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 ...

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 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 ...

Journals are created following the business rules and Chart of Accounts architecture for valid values to record and order ... Journals must be approved, be valid and pass budget-checking before ...

The university uses the following chart-of-account structure in Workday: Foundation Data Model is the Workday chart of account structure that is used for accounting and financial reporting. The FDM ...

This includes: Administering the General Ledger, Grants Management, Fixed Assets, and Accounts Payable Maintaining the Chart of Accounts Ensuring compliance with accepted accounting principles other ...