General Ledger is the module in UGA Financial Management that serves as the official record of financial transactions for the university.
This module is associated with the following courses:
Working with GL Journals
Working with Budget Journals
Maintaining SpeedTypes
Maintaining ChartFields
Approving GL and Budget Journals
Other relevant courses include:
Understanding the Chart of Accounts
Split Implementation
Module Resources
OneSource Chart of Accounts Resources Page
File Requirement for Using GL Journal Spreadsheet Upload
Chart of Accounts Code Structure
Unit Task List - version 7.31.19
Fiscal Master Calendar
Journal Error Codes Quick Reference Guide
Budget Check Errors Quick Reference - NEW! 9/9
Viewing Transaction Status
Transaction Signs Quick Reference Guide
GL Approver Guidance
Correcting Charges Quick Reference Guide