Which GL accounts are used to record amortization?

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. 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 ... Feb 28, 2018 ... I try to add column to show GL account in smartlist from "Smartlist - Purchasing - Payable Transactions - Transactions by Vendors". Feb 10, 2020 ... In case of managing projects, project managers may not have GL accounts ready while creating expense lines. Being string field, this gives ... Jun 19, 2024 ... Ledger codes are numerals you use to designate a payable or receivable by type in a chart of accounts. Natural Account Numbers. The natural ... Commitment. Control Account. 711000. Budget Salary. GL Account. 711009 9 Month Faculty. GL Account. 711012 12 Month Faculty. GL Account. Feb 28, 2022 ... A general ledger (GL) keeps a record of a company's financial transactions. The ledger itself is organized into accounts where financial ... Dec 1, 2022 ... I. Purpose To provide guidance in assigning appropriate General Ledger (GL) accounts on financial documents in order to maintain consistency ... Aug 27, 2016 ... The question came up about how to determine which Dynamics NAV General Ledger Accounts are posted to for a Purchase Receipt and Invoice. General Ledger accounts (GL accounts) are used in accounting to categorize and record financial transactions.