Ledger integrity
This section provides information about ANU accounting systems and ledger maintenance programs along with organisational structure and journal entries.
The prime function of the University's general ledger is to record centrally the great volume and variety of financial transactions taking place within ANU. The ledger also provides a common…
A journal entry is an internal accounting transaction used to make a transfer or an adjustment. The entry indicates the two aspects of the transaction, the 'debit' and the 'credit', as well as the…
The University's General Ledger constitutes the complete set of accounts and the framework for recording all the financial transactions of the University. It is the prime source and repository of…
ES Financials - organisation structure tree ES Financials uses 'trees' to represent the reporting structure of ANU. There are a number of trees, used for a number of different reporting…