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ctcLink Accounting Manual | 10.30.45 Account Framework

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  4. Accounting and Business Services
  5. ctcLink Accounting Manual
  6. 10.30 ctcLink Chart Accounts Overview
  7. 10.30.45 Account Framework
  • Business Unit/Operating Unit
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  • ctcLink COA Account Framework
    • Asset Accounts Type & Classification
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  • ctcLink Project Costing
  • Subsidiary
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10.30.45 Account Framework 

  • 10.30.45 Account Framework
    • 10.30.45.1 Asset Accounts
    • 10.30.45.2 Liability Accounts
    • 10.30.45.3 Equity Accounts
    • 10.30.45.4 Revenue Accounts
    • 10.30.45.5 Expenditure Accounts
    • 10.30.45.6 Chartfield
    • 10.30.45.7 Statistical Chartfields
      • 10.30.45.7.a SMO – Payroll Staff Months
      • 10.30.45.7.b SAL – State Allocation
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