Documents, forms and reports
Identified below are the key ‘how to’ guides, documents, forms and reports that support the Maintaining the Chart of Accounts process.
Documents, Policies etc
- Chart of Accounts
(6,900kb) - Chart of Accounts GL codes that are currently available - Natural Accounts Guide (208kb) - The Natural Accounts to be used for each type of transaction
Forms and checklists
Organisational restructures
Need for new department code
- New Unit form
(41kb) - New Department (1,453kb)
- New Cost Centre (242kb)
- New Location Code (145kb)
- New User (217kb)
Set up a New User who has not used Oracle Financials before - Change User (257kb)
Change the access of a User who has used Oracle Financials - Multiple Changes to Multiple Users (426kb)
Make multiple changes to the access of multiple Users who have used Oracle Financials - Same Change to Multiple Users (147kb)
Make the same change to the access of multiple Users who have used Oracle Financials - Enable & Set up: Internal Trade (123kb)
(54kb)