The chart of accounts is the numbering system used by the University's Enterprise Resource Planning (ERP) system, Banner, to record financial transactions. The chart of accounts consists of six ...

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 works ...

Journals are created following the business rules and Chart of Accounts architecture for valid values to record and order financial information for management and reporting. Journals should contain ...

A maintenance technician comes to your department to repair a specialized copy machine not under a rental contract and you need to code the expense correctly. Thus, you use the CU-Data m-Fin Account ...

With Workday Finance, Financial Edge account codes and projects have been discontinued. Account codes have been converted to spend or revenue categories in Workday. Projects have been converted to ...

When you have completed shopping and are ready to check out, Proceed to Checkout from your shopping cart. (Figure 1). Enter the appropriate accounting code and information for that line by inputting ...

UTSA’s decisions and business processes are dependent upon the flow of financial information. This flow of financial information is driven by the accounting and reporting system. At the heart of that ...

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 ...

To provide an overview of the UTSA Chart of Accounts. National Association of College and University Business Officers (NACUBO) Financial Accounting and Reporting Manual for Higher Education Chapter ...