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Maintaining general ledger divisions

Divisions are used to organise areas within your organisation, for general ledger reporting.

For example, divisions may include the:

Also see, Accounting structure in the Finance manual.

How to:

What you can do:

What you can do…

See…

Maintain the description of the division.

Division Maintenance - General tab

View the cost centres that apply for the selected division.

Division Maintenance - Cost Centres tab

View the general ledger accounts that apply for the selected division.

Division Maintenance - General Ledger tab

View the general ledger journals that apply for the selected division.

Division Maintenance - Journals tab

View the budget and actual movement for the selected division.

Division Maintenance - Budget/Actual tab

Maintain user-defined forms used within general ledger Division Maintenance.

Division Maintenance - User Forms tab

Last modified: 4/10/2012 12:07:06 PM

In This Section

Searching for general ledger divisions

Creating new general ledger divisions

Division Maintenance - General tab

Division Maintenance - Cost Centres tab

Division Maintenance - General Ledger tab

Division Maintenance - Journals tab

Division Maintenance - Budget/Actual tab

Division Maintenance - User Forms tab

© 2013 Synergetic Management Systems. Published 15 October 2013.

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