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Maintaining the general ledger chart of accounts

The general ledger chart of accounts is a list of ledger accounts classified or grouped in accordance with a scheme of classification, adapted to the needs of your organisation.

Also see, Accounting structure in the Finance manual.

How to:

What you can do:

What you can do…

See…

Maintain the description, tax code and classification codes for the selected chart of accounts code.

Chart of Accounts Maintenance - General tab

Maintain the general ledger codes associated with this chart of accounts code.

Chart of Accounts Maintenance - General Ledger tab

View a list of journals associated with this chart of accounts code.

Chart of Accounts Maintenance - Journals tab

View the movements in the budget and to view actual income and expenditure against the budgeted amounts for this chart of accounts code.

Chart of Accounts Maintenance - Budget/Actual tab

Maintain user-defined forms used within Chart of Accounts Maintenance.

Chart of Accounts Maintenance - User Forms tab

View audit details of who created and maintained this chart of accounts code.

Chart of Accounts Maintenance - Maint tab

Last modified: 8/11/2012 12:33:53 PM

In This Section

Searching for GL chart of accounts codes

Creating new GL chart of accounts codes

Chart of Accounts Maintenance - General tab

Chart of Accounts Maintenance - General Ledger tab

Chart of Accounts Maintenance - Journals tab

Chart of Accounts Maintenance - Budget/Actual tab

Chart of Accounts Maintenance - User Forms tab

Chart of Accounts Maintenance - Maint tab

© 2013 Synergetic Management Systems. Published 15 October 2013.

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