General Ledger (GL) is the largest module in the Oracle system and the main source of reporting financial data for the university. All transactions in the Australia, Qatar and USA ledgers end up in their respective General Ledger module, some in summary and some in detail. The balances from each General Ledger are interfaced to the Global Consolidation’s General Ledger. The GL account contains six segments: Object Code, Funding Source, Function, Activity, Organization, and Entity.
Training Plan to Obtain General Ledger (GL) Entry Access
- CMU Finance Fundamentals (E-Learning)
- Oracle 101 (E-Learning)
- FIN – Oracle GL Journal Entry (Instructor Led)
Training Plan to Obtain General Ledger (GL) Inquiry Access
CMU Ethics Reporting Hotline
www.reportit.net (Username: tartans; Password: plaid)