Process Flow Diagram General Ledger. Ad lucidcharts process diagram software is quick easy to use. Process to create a copy of the.
Customize it by adding or deleting steps then link to your customer list order forms and other pertinent information. Gasb 3435 asset accounting process flowchart. Once the journal is available in the general ledger system you can.
Use the quick reference guide qrgs links also below to find the instructions on how to execute each step.
If the company manually calculates payroll then this step and the next step are not needed. Capture general ledger gl code and match supporting documents such as a purchase order andor delivery receipt. The diagram below shows an overview of the integration between payables assets and general ledger under the gasb 3435 asset accounting process as described in the gasb 3435 asset accounting process table. Use smartdraws customer order processing flowchart example as a starting point in documenting your own order process.