General Ledger Forms

Chart of Accounts Forms

• Payroll Cost Allocation Form : To set-up a new combination in CORE payroll : GL only 
• New Cost Centre : Set up a new code(s)
• Change Cost Centre Parent : Change Parent: Move position in hierarchy
• Reopen, close or rename Cost Centre : Change Cost Centre: Reopen, close, rename and change default VAT recovery rate of an existing code(s) 
• New Source of Funds : Set up a new code(s)
• Reopen, close or rename Source of Funds : Reopen, close or rename an existing code(s)
• Change Source of Funds Parent : Change Parent: Move position in hierarchy
• New Natural Account : Set up a new code(s) - after discussion with Financial Reporting
• Change Natural Account : Rename or change the hierarchy of an existing code(s) - after discussion with Financial Reporting
• eExpenses Activation Form - adds a Cost Centre for use by SAP Concur

Any changes in Projects coding, including new combinations in CORE, need to go to the relevant projects team.