ACS Contexte General Ledger Overview

Use the ACS Contexte General Ledger module to establish and maintain information about the court's general ledger. When used with the Accounts Payable, Bank Accounts, and Accounts Receivable modules, General Ledger lets you maintain comprehensive general ledger information.

Before you can work with the Contexte General Ledger, the person responsible for setting up your system must set up all Accounting Management validation, control, and rule forms, as described in the Accounting Management Setup and Reports Manual. If you want to send Contexte General Ledger information to another general ledger, one of the following must be set up as well:

• Banner Finance General Ledger. (See your Banner Finance User Manual.)

• Other general ledger. (See the documentation for the finance software you are using.)

Using the ACS Contexte General Ledger, you can:

Enter and Adjust Manual General Ledger Transactions

View General Ledger Transactions

Transfer Transactions

Reconcile Checks from Other Courts

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