The general ledger accounting number, stored in an accounting flexfield in the Oracle database, is comprised of twenty-four digits, and six segments as listed below. To see a report listing the values ...

Journals are created following the business rules and Chart of Accounts architecture for valid values ... Journals must be approved, be valid and pass budget-checking before posting into the general ...

Commitment Control within NUFinancials: enter ledger and specific or general chart string information in the applicable ... Program Code, ChartField 1, or Account Code. CUFS (converted) Values ...

UW’s Chart of Accounts structure consists of eight General Ledger Segments with the ninth not currently used. Guide Book – Describes the segments and provides instructions of their use Segment Values ...