What resources do professional accounting organizations provide for GL accountants? What are accounting journals and publications?

I recommend having a Separate GL Account for refunds. You can decide if you want to have 3 refund items to match your sales income items or just a general ... Operating Expenditures. Please use the following list of Commitment Items/GL Accounts for all operating expenditures. Purpose: The GL Account Maintenance screen allows a user to create a new General Ledger Account. The account type can be updated, a roll up account can be added ... This guide will instruct you on entering a split distribution using Grant/Project (GA) and General Ledger (GL) accounts. Purpose. To reconcile Deposits in Surplus Money Investment Fund (SMIF) and other applicable general ledger. (GL) account balances in departments' records ... Oct 25, 2024 ... This article helps you understand and use the standard ServiceTitan GL Accounts as well as walk you through bulk editing, creating, and importing other GL ... using GL code 6512 in proprietary accounts and GL code 6593 in the General ... This GL code is used in AFRS for entries to beginning general ledger account. Normally, when setting up a new company in SAP, all GL configuration is done by the Financial (FI) and Controlling (CO) functional experts. The chart of accounts contains the definitions of all G/L accounts. The definitions consist of the account number, the account name, and the type of G/L account ... Mar 8, 2022 ... How-to Guide · From the Business Groups tab, select a Business Group record. · Select Related and locate the Chart of Accounts related list.