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 ...

A general ledger is the foundation of a company’s double-entry accounting system. General ledger accounts encompass transaction data needed to produce an income statement, balance sheet ...

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 ...

It is used to reconcile accounts and is transferred to other accounting records, such as the general ledger. The journal ... a digital document stored as a book, a spreadsheet, or data entered ...