Management Accounting

Ledger Postings

All transactions in the CODA system are identified by 'document codes' and 'document numbers'. Quite often transactions are first held in an 'intray' prior to posting (in batches), so they can be reviewed and re-examined for accuracy whenever necessary. (See list of all document codes (PDF 8Kb)), and which section within Finance (or outside!) can answer queries on vouchers posted with these document codes. Please note that if you have a query about a specific entry on the system, it will help if you know the document code, document number and batch number.

Last modified: Wednesday, 01-Aug-2012 09:48:39 BST