Creating General Ledger Account Numbers

General Ledger account numbers are created on the GL Account Number Maintenance tab and the GL Account Number tab.

To...

Use the...

create groups of accounts

GL Account Number Maintenance tab

create a single GL account number

GL Account Number tab

Account validation is enforced according to the Validation Code Group selected on the General Ledger District Administration screen. If no Validation Code Group is selected, Campus does not perform account validation.

Feedback