For accounting activity managed in the Oracle General Ledger, the Balancing segment of a GL income ... The ORG segment of the GL accounting key represents the organizational reporting structure of the ...
The Project segment is the first Segment of the GA Account Structure. It signifies the work that is performed ... to the top level Task will be the organization mapped to the General Ledger for ...
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 university uses the following chart-of-account structure in Workday ... Ledger Account details the type of transaction that is being posted to the general ledger. The ledger account will have four ...
Commonly used general ledger account codes It is important that you have ... where you will receive an overview of the PeopleSoft chart of accounts structure, terminology and concepts. Visit the ...
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