AD
System Administrator Enterprise Financial Controller

General Ledger & Financial Accounting

Chart of accounts structure, multi-line journal vouchers, and audit trail

PDC Registry Create Journal Voucher
Enterprise Chart of Accounts
GL Code Account Name Type Normal Balance Status
1000 Cash Asset Debit Active
1010 Bank Account Asset Debit Active
1020 Accounts Receivable Asset Debit Active
1030 Inventory Asset Debit Active
1040 Fixed Assets Asset Debit Active
2000 Accounts Payable Liability Credit Active
3000 Owners Equity Equity Credit Active
4000 Sales Revenue Income Credit Active
5000 COGS Expense Debit Active
6000 Expenses Expense Debit Active
Recent Journal Postings
No journal vouchers posted yet.