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Finance
General Ledger and Chart of Accounts
General Ledger and Chart of Accounts
The General Ledger (GL) holds the main records of the University and is at the centre of UWinsite Finance. All transactions flow through the various modules to arrive at the GL.
Articles (8)
Pinned Article
Matching Natural Accounts to Internal Charges
Pinned Article
Natural Account Hierarchy
How To Create A Journal Entry
How to I determine my account balance?
How to prepare a deposit
Frequently asked questions on General Ledger topics.
What is a Chart of Accounts (CoA)
What is proper backup for a Journal Entry?
Uploading Spreadsheets to the UWinsite Finance System - ADF (ADFDi) Tool
If you will be uploading spreadsheets to the UWinsite Finance system, you will need the ADF Desktop Integration Add-in.
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