What is IFRS?

Use this report to print the general ledger of a legal company or of a group of sites (non-legal company). A General Ledger (GL) is a record of all past transactions of a company, organized by accounts. General Ledger (GL) accounts contain all debit and credit ... Home; Chart of Account and GL Mappings. Chart of Account and GL Mappings. File Chart of Account and GL Mappings. General Information; About Umoja ... Article ... Financial Company Master: The Financial Company Master must exist for the Company to which the GL Account record is being added. ... Company: The ... The GL Account Monitoring Dashboard focuses on providing the user with summary balances for Actual amounts for a specific range of periods during a Fiscal ... The need is each time I enter new bill and after I select supplier the GL account section is autopopulated with default GL account. The State Controller's Office (SCO) sets up the STARS General Ledger that are used to record all the assets, liabilities, fund balance (equity), receipts, and ... Normally, when setting up a new company in SAP, all GL configuration is done by the Financial (FI) and Controlling (CO) functional experts. Optional - General Ledger Accounts ... 1.2.10 The specific account numbers contained here are not prescribed, with an exception for selected liabilities accounts ... General Ledger account configuration. IBM® Maximo® Asset Management can have multiple general ledger (GL) account structures. The system‐level GL account ...