---
title: "General Ledger Transfer"
canonical: "https://kb.uconn.edu/space/FPB/10868425146/General%20Ledger%20Transfer"
format: markdown
---
The General Ledger Transfer (GLT) is used to change the account, object code, or other sub-coding (sub-accounts, sub-object codes, project codes) on specific, existing transactions. The GLT should be used when:

- Specific transactions are being moved.
- A revenue (4xxx) or expense (6xxx-8xxx) transaction is being adjusted. Transactions that include asset object codes (1xxx) and liability object codes (2xxx) cannot be adjusted on a GLT.
- The transactions being moved are:
  - In a project account and are from the current or a prior fiscal year.
  - In a fiscal (non-project) account and are from the current year. For prior year transactions in a fiscal account, please use the Distribution of Income and Expense (DI) eDoc.

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