General Ledger and Chart of Accounts

The General Ledger (GL) holds the main records of the University and is at the centre of UWinsite Finance. All transactions flow through the various modules to arrive at the GL.

Articles (8)

Pinned Article Matching Natural Accounts to Internal Charges

Pinned Article Natural Account Hierarchy

How To Create A Journal Entry

How to I determine my account balance?

How to prepare a deposit

Frequently asked questions on General Ledger topics.

What is a Chart of Accounts (CoA)

What is proper backup for a Journal Entry?

Uploading Spreadsheets to the UWinsite Finance System - ADF (ADFDi) Tool

If you will be uploading spreadsheets to the UWinsite Finance system, you will need the ADF Desktop Integration Add-in.