Maintaining the general ledger chart of accounts

Modified on Mon, 20 Apr at 12:03 AM

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 Accounting structure 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.

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

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

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

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

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