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General Ledger Maintenance - General tab

General Ledger Maintenance - General tab

Use the General tab to maintain:

  • general information about the general ledger account
  • flags to determine how the account is used.

Examples of accounts
Typically the general ledger account code is comprised of a:

  • 4 digit COA code, followed by a
  • period character (.), followed by a
  • 3 digit cost centre code.

For example:

G/L Code

Description

Chart of Accounts

Cost Centre

2410

Printing and Stationery

2410

Not selected

2410.001

Printing and Stationery - Administration

2410

001

2410.002

Printing and Stationery - Head of School

2410