Accounting & Finance

Coding Financial Transactions

Find Chart of Accounts validation tools, chart naming conventions, Sponsored Chart information, and more.

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Journal Entries

The General Ledger (GL) is the central repository for transactions from Harvard's financial applications (PCard, Budget Tool, Accounts Payable, Web Voucher, Payroll) and other local interfaces. Get an overview of the journal entry process, as well as step-by-step instructions on creating a journal, creating a reversing journal, and generating a recurring journal.

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