A minimum of one (1) general ledger account is required.

The transaction was charged to the wrong general ledger account in both cases.

Provides tools to map general ledger accounts between the two systems.

Each school will have a separate general ledger account.

Enter the general ledger account number to be used for payments made to Vendor.

General Ledger account number and the first time an amount is allocated to the Project.

Explain how you allocate these expenses and identify the general ledger accounts involved.

In addition the applicable general ledger account codes may be specified for each category.

Effectively allows for General Ledger account structure where more than 2-tiers are required.

Detailed general ledger account distributions can be made and posted to your accounting system.

Details such as names, notes and General Ledger accounts can be entered here.

Where meals are provided as part of the event, the Hospitality policy and the applicable general ledger accounts must be used.

The board must also formulate procedures to ensure that all general ledger accounts are accurate.

Banks can track transactions in multiple general ledger accounts.

However, the invoice had been properly recorded in the general ledger account by the financial personnel.

• All transactions verified were coded to the right general ledger account.

Following the review of this sample, we found four instances where expenses had been coded to the wrong general ledger account.

We did note however four instances where travel expenditures were not coded to the proper general ledger account.

Donations can be dissected into various general ledger accounts.

Other duties will assume general ledger account reconciliations and journal entries.

Enter the General Ledger account number that is to be used for the Bank.

Correcting entries will be automatically posted to the appropriate general ledger accounts.

Associate a unique set of general ledger accounts with each item, or class of items.

No maximum number of general ledger accounts applies.

Multiple Accounts: Allows any general ledger account to be reconciled.