Which GL accounts are used for the allowance for doubtful accounts?

In bookkeeping, a general ledger is a bookkeeping ledger in which accounting data are posted from journals and aggregated from subledgers, such as accounts ... Aug 2, 2018 ... There is also a “get default” button on the release tab of the PO Entry screen, that will show you the GL number when you click it, for the ... ... GL Account Questionnaire will be cancelled. The Assistant Controller receives completed documents to review and set up new GL accounts. They will send an ... There are several opportunities to enter general ledger account coding throughout the approval and completion process. Information is entered easily in the ... Normally, when setting up a new company in SAP, all GL configuration is done by the Financial (FI) and Controlling (CO) functional experts. 8 days ago ... Better tax reporting: GL coding enables auditing and tax compliance, as it's easier to trace transactions through a strict GL account code ... IRIS General Ledger Account List · 482000 – SUBGRT & SUBCNT OVER $25,000 · 481000 – SUBGRT & SUBCNT TO $25,000 · 474000 – DEPRECIATION · 473000 – IMPROVEMENTS ... Workamajig requires that an 'account type' be designated from a pre-defined list. The 'account type' is used for financial reporting purposes. Feb 8, 2019 ... Company Codes, Cost Centers, and GL Account Code Combinations from SAP to Coupa · Company Code · Purchase Org · Purchase Group · Account ... This is indicated by shading as follows: An account is a number used in the University's general ledger (GL) to identify a unique expense, revenue, asset ...