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General Accounting


Reference
Accruals
Accounting Templates
Encumbrances
IETs
ITAs
ITIs
Journal Vouchers (JV1STND)
Advanced Journal Vouchers (JV1ADVN)

    General Accounting presents an approach for tracking and controlling all accounting transactions and balances within CORE.  CORE provides all of the functionality necessary for management of accounting for revenues and expenditures and the maintenance of the general ledger account balances.


    The Process Groups that exist within the General Accounting functional area are:

    • Accounting Based Spending Documents

    • Accruals

    • Internal Transactions

    • Journals and Ledgers

    • Journal Vouchers

    • Non Budgetary Transactions

    • System Table Maintenance

    • Year End Processes