Chart of Accounts (COA)
COA is the set of tables that define financial information, such as the codes and coding structures within KFS, including attributes like Accounts, Organizations, and Object Codes. The COA module exists primarily to support and validate entries into the General Ledger (GL).
- Chart of Accounts (COA) - General manual
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Lookup and Maintenance
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Chart of Accounts
- Account
- Closing of Accounts
- Closing of Accounts - Flow Chart
- Closing of Accounts - Decision Tree
- Correct use of Accounts
- Account Type Guidelines
- KFS Account Control Sheet - Internal funding (SOF 1)
- KFS Account Control Sheet - Internal Funding Guidelines
- KFS Account Control Sheet - External funding (SOF 2, 3 and 5)
- KFS Account Control Sheet - External Funding Guidelines
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04 November 2024