Maintaining general ledger divisions
Divisions are used to organise areas within your organisation, for general ledger reporting.
For example, divisions may include the:
- junior school
- senior school.
Also see, Accounting structure in the Accounting structure manual.
How to:
- Search for a general ledger division. See Searching for general ledger divisions.
- Create a new general ledger division. See Creating new general ledger divisions.
What you can do:
What you can do… | See… |
|---|---|
Maintain the description of the division. | |
View the cost centres that apply for the selected division. | |
View the general ledger accounts that apply for the selected division. | |
View the general ledger journals that apply for the selected division. | |
View the budget and actual movement for the selected division. | |
Maintain user-defined forms used within general ledger Division Maintenance. |