UO GL Chart of Account Listing Report

Why run this report?

  • The report is used by the central Financial Reporting Team to check Chart of Account hierarchies when preparing the quarterly management accounts.
  • Departmental users would use this report primarily to help with the maintenance of their departmental cost centre hierarchy and for checking set up data relating to VAT recovery rates.

When should you run this report?

This report can be run as and when needed.

How to run this report

Please select the following report parameters:

uo gl chart of account listing

Which outputs are available for this report?

  • Excel - a simple list of data that can be filtered but has no totals.

Which roles have access to this report?

Everyone with access to the GL module can access this report.

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