General Ledger Transfer
- Ashley Mattingly
- Sarah Nguyen (Deactivated)
- Aria Ahmed (Deactivated)
Owned by Ashley Mattingly
The General Ledger Transfer (GLT) is used to change the account, object code, or other sub-coding (sub-accounts, sub-object codes, project codes) on specific, existing transactions. The GLT should be used when:
Specific transactions are being moved.
A revenue (4xxx) or expense (6xxx-8xxx) transaction is being adjusted. Transactions that include asset object codes (1xxx) and liability object codes (2xxx) cannot be adjusted on a GLT.
The transactions being moved are:
In a project account and are from the current or a prior fiscal year.
In a fiscal (non-project) account and are from the current year. For prior year transactions in a fiscal account, please use the Distribution of Income and Expense (DI) eDoc.