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Sheet2. A, B, C. 1, STONY BROOK FOUNDATION. 2, GL ACCOUNT CODES. 3. 4. 5. 6. 7, GL ACCOUNT, GL ACCOUNT TITLE, DETAILED GL ACCOUNT DESCRIPTION. 8, 800601 ... Once you have added your GL Accounts, you can navigate to any Program, Membership Definition or Facility and assign the appropriate GL Code under the Accounting ... by budget transfers to departmental 10 – Unrestricted accounts are no longer needed. Account Setup. Each Foundation account (aka project) held by the MSU ... General Ledger account configuration. IBM® Maximo® Asset Management can have multiple general ledger (GL) account structures. The system‐level GL account ... The Expense and Revenue Account Short Lists have been developed to provide University personnel with a concise listing of the most commonly used OMNI expense ... Sep 30, 2024 ... GL account code structure; Common challenges associated with GL coding; Automation of GL codes; Frequently Asked Questions. What are GL codes? A ... A general ledger, or GL, is a record of your company's financial transactions, summarizing all accounts in one place. It's a good idea to use general ledger ... Appendix G - GL Chart of Accounts. Account Account Category Number. Account Description. Posting Type. Typical Balance. Notes. 1100-000 Category. Cash. Balance ... Core Concept: General Ledger (GL) Account. Print. In FAMIS, General Ledger (GL) accounts are six-digit numbers that represent and contain accounts in a self- ... Optional - General Ledger Accounts ... 1.2.10 The specific account numbers contained here are not prescribed, with an exception for selected liabilities accounts ...
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