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Maintaining general ledger divisions

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:

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.

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