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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 |