#  General Ledger  

 



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### GL Training Documents and Other Resources

- [GL-PCR](/gl-pcr "GL-PCR User Guide")
- Application Desktop Integrator - [ADI Worksheet Guide](/sites/g/files/omnuum12871/files/2025-09/ADI_Worksheet_Guide.pdf "ADI_worksheet_guide")

 Do you have a new computer? [Document to update settings for ADI...](/sites/g/files/omnuum12871/files/2026-04/_Excel%20and%20Windows%20Settings_0.docx "excel_and_windows_settings.pdf")

- [Object Codes and Associated DFFs](/file_url/237)
- [GL / ADI FAQs](/sites/g/files/omnuum12871/files/2025-09/GL_ADI_FAQ.pdf "GL_ADI_FAQ")
- [Create a Journal or Batch](/file_url/239)
- [Change Journal Period](/file_url/240)
- [Delete an Unposted or Error Journal](/file_url/238)
- [Reversing a Journal](/file_url/242)
- [Recurring Journal - Define Formula](/file_url/273)
- [Recurring Journal - Generate](/file_url/274)

### Custom

[Bulk COA Validator](/file_url/254)

[Map of Expense Objects to Fringe Object Codes](/sites/g/files/omnuum12871/files/2026-03/HUGL_Fringe_Map_Objects.xlsx "HUGL_Fringe_Map_Objects")

[Balance Forward Designations by Fund Type](/file_url/280)