UW’s Chart of Accounts structure consists of eight General Ledger Segments with the ninth not currently used. Guide Book – Describes the segments and provides instructions of their use Segment Values ...

The business organization chart is the blueprint for the numbering system in your general ledger, which contains all of the department accounts your business uses. Each general ledger account is ...

Investopedia / Ellen Lindner A chart of accounts (COA) is an index of all of the financial accounts in a company's general ledger. In short, it is an organizational tool that lists by category and ...

Click here download an Excel file with the sample data I ... to analyze your company’s general ledger data because it enables you to slice, dice, drill, group, analyze, compare, chart, and mine those ...

Journals are created following the business rules and Chart of Accounts architecture for valid values to ... be valid and pass budget-checking before posting into the general ledger. Journals that ...

Commitment Control within NUFinancials: enter ledger and specific or general chart string information in the applicable fields to look-up chart strings based on entered criteria Transaction look-up ...

The general ledger accounting number, stored in an accounting flexfield in the Oracle database, is comprised of twenty-four digits, and six segments as listed below. To see a report listing the values ...