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A general ledger is the complete record of a company's financial transactions over a period, used to document value changes in assets, liabilities, equity, expenses, and revenue. A general ledger ...
To separately account for the receipt and use of a grant sponsor's award. For accounting activity managed in the Oracle General Ledger, the Balancing segment of a GL income statement account string ...
The Oracle GL Account Alias uniquely identifies an active GL account string. Throughout the GL application, you are able to search for the appropriate account string. In many of these places, you will ...
The following general ledger/commitment items are used to record revenue as category 2 and 3 of the Statement of Financial Activity (SoFA) report. The categories are outlined alphabetically. Each ...
The following general ledger/commitment items are used to record expenses as category 2 and 3 of the Statement of Financial Activity (SoFA) report. The categories are outlined alphabetically. Each ...