Enterprise Resource Planning (ERP)
Munis User Group Meetings
12/5/24 - 2025 Results Madison Chart of Accounts Changes in Munis
3/18/25 - General Ledger (GL) Inquiries
9/23/25 - Purchase Card (P card) Reconciliation
Munis Resources
- General Journal Entry Procedures
- Journal Source Codes List
- Keyboard Shortcuts
- P Card Statement Reconciliation
- Project Set Up Procedures
- Wildcard Characters
Results Madison 2025 Chart of Accounts Changes
| Agency Number | Agency Name |
|---|---|
| 10 | Assessor |
| 12 | Civil Rights |
| 13 | Clerk |
| 15 | Finance |
| 17 | IT |
| 19 | Mayor |
| 30 | Fire |
| 31 | Police |
| 32 | Public Health |
| 40 | Engineering |
| 41 | Fleet |
| 44 | Streets |
| 45 | Traffic Engineering |
| 50 | Library |
| 51 | Parks |
| 60 | Building Inspection |
| 62 | Community Development |
| 63 | Economic Development |
| 65 | Planning |
| 82 | Parking |
| 85 | Metro |
| 86 | Water |