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 ...

Benefits of such a chart include the ability to more ... This creates a need for different types of accounts within the general ledger. For example, basic accounts include assets, net assets ...

Modify the general ledger to accommodate ABC information. If a company uses activity-based costing (ABC), much of the information it accumulates varies considerably from the data that are stored in ...

Of all the Excel tools, the PivotTable provides the most effective way to analyze your company’s general ledger data because it enables you to slice, dice, drill, group, analyze, compare, chart, and ...

GL sub-account or sub-ledger: A subsidiary account that contains more precise details about individual transactions. Chart of accounts (CoA): A list of every account in the general ledger ...

What Is a Chart of Accounts? How It Works and Examples Your email has been sent A chart of accounts organizes and categorizes financial transactions. This guide explains how a chart of accounts ...

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 ...

The basic unit of UTSA’s chart of accounts is the chartfield. Below are the chartfields we use in our financial accounting system. Click on image to expand. *Commonly used general ledger account codes ...

The basic unit of UTSA’s chart of accounts is the chartfield. Below are the chartfields we use in our financial accounting system. Click on image to expand. *Commonly used general ledger account codes ...