Ledger integrity

This section provides information about ANU accounting systems and ledger maintenance programs along with organisational structure and journal entries.

General ledger accounting

The prime function of the University's general ledger is to record centrally the great volume and variety of financial transactions taking place...

Journal entries

A journal entry is an internal accounting transaction used to make a transfer or an adjustment. The entry indicates the two aspects of the...

Ledger maintenance program

The University's General Ledger constitutes the complete set of accounts and the framework for recording all the financial transactions of the...

Organisation structure

ESP Financials - organisation structure tree ESP Financials uses 'trees' to represent the reporting structure of ANU. There are a number of trees,...