GL Mapping
Pending Approvals
1 mapping(s) require admin approval
|
Category
|
GL Code
|
Cost Center
|
Tax Code
|
Status
|
Approved By
|
Actions
|
|---|---|---|---|---|---|---|
| Capex Repair | 601900 | CAPEX01 | ZR | Approved | test_admin Dec 1, 2025 |
|
| capital improvement | 520002 | CC003 | TX003 | Approved | Finance Manager Jan 15, 2023 |
|
| Cleaning | 510005 | CC002 | TX002 | Approved | Finance Manager Jan 15, 2023 |
|
| Equipment | 520002 | CC003 | TX003 | Pending | N/A |
|
| Equipment | 520003 | CC003 | TX003 | Approved | Finance Manager Jan 15, 2023 |
|
| Insurance | 510003 | CC002 | TX002 | Approved | Finance Manager Jan 15, 2023 |
|
| Maintenance | 510002 | CC002 | TX002 | Approved | Finance Manager Jan 15, 2023 |
|
| Major Repair | 520001 | CC003 | TX003 | Superseded | Admin Dec 2, 2025 |
|
| Major Repair | 520001 | CC003 | TX003 | Approved | Admin Dec 3, 2025 |
|
| Renovation | 520002 | CC003 | TX003 | Approved | Admin Dec 3, 2025 |
|
| Rental Income | 400100 | 1001 | SR | Approved | Admin Dec 2, 2025 |
|
| Rental Income | 400100 | 1001 | SR | Superseded | test_admin Dec 1, 2025 |
|
| Security | 510004 | CC002 | TX002 | Approved | Finance Manager Jan 15, 2023 |
|
| Utilities | 501200 | 1002 | SR | Approved | test_admin Dec 1, 2025 |
|