Chargeback Administration › General Ledger Accounts

General Ledger Accounts

General ledger (GL) accounts are the natural accounts used to debit or credit departments for costs. GL accounts are combinations of main account codes and subaccount codes that are used to categorize accounts. For example, your company may have designated Assets as 100 and Asset subaccounts as 111 for Petty Cash and 112 for Checking.

When creating GL allocations for chargeback rules, the natural GL account combines with the department to form a full GL account.

You can do the following:

• Create new GL accounts
• Edit the properties of GL accounts
• Delete GL accounts

You can also import GL accounts into CA Clarity PPM from your organization's accounting system.

Note: Contact your CA Clarity PPM administrator or see the Integration Guide for more information.

More information:

Chargeback Rules

Create GL Accounts

Edit GL Accounts

Delete GL Accounts