This topic describes the systematic instructions to view the list of configured external chart of accounts.

1. From Home screen, click Core Maintenance. Under Core Maintenance, click External Chart of Accounts.
2. Under External Chart of Accounts, click View External Chart of Accounts.
   The View External Chart of Accounts screen displays.

   Figure 1-46 View External Chart of Accounts

   
   

   
   Description of "Figure 1-46 View External Chart of Accounts"

   
   

   For more information on fields, refer to the field description table.

   Table 1-46 View External Chart of Accounts – Field Description

   Field	Description
   General Ledger Code	This field denotes the GL Code. This is GL accounts used to transfer the funds between accounts. This account is mapped with multiple debit/ credit transactions
   Source System	This field denotes the system to which GL Code belongs. For example - FCUBS etc.
   Source System GL Code	This field denotes the GL code of the source system.
   Authorization Status	This field denotes authorization status of the GL Code. The options are: Authorized Rejected Unauthorized
   Record Status	This field denotes the record status of the GL Code. The options are: Open Closed
   Modification Number	Displays the number of modification performed on the record.