Project: Cash Reconciliation Account Receivable General Ledger Posting Account Receivable Debit/Credit Matching Account Receivable Direct Debiting Account Receivable Balance Transferring Accounts Receivable Charge Posting Billing Financial transaction creation Journal Entry Accumulation Financial Code Assigning Journal Record Creation Partner Account Receivables and Collection Access Account Proof and Balance Reporting Tax Information Reporting Account Data to Business Intelligence Reporting General Ledger Secure Access General Ledger Chart of Accounts Maintenance General Ledger Compliance General Ledger Integration Multi-ledger Financial Reporting General Ledger Transaction Retrieval General Ledger Month-end Closing Financial Reference Data Maintenance Financial Data Error Correction Financial Batch Validation Financial Data Translation Financial Transaction Routing Accounts Payable Invoice Management Accounts Payable Global Accounting Accounts Payable Supplier Management Invoice and Payment Status Retrieval Electronic Payment Integration Total Cost of Ownership Tracking Fixed Assets Depreciation Calculation Fixed Assets Journalizing Financial Systems Application Integration Fixed Assets Reporting General Ledger Reporting Accounts Payable Reporting Financial Data Reporting Affiliate Billing Reporting Cost Allocations Reporting Revenue Eliminations Reporting Business Unit Profitability Reporting Business Unit Financial Reporting Investment Accounts Reconciliation Accounts Payable Reconciliation Accounts Receivable Reconciliation Payroll Function Reconciliation Fixed Assets Reconciliation Balance Sheet and Income Statement Accounts Reconciliation

General Ledger 7.7.1.1 : Public Package Created: 8/12/2022 9:21:45 PM Modified: 1/16/2025 11:44:18 AM Project: Author: Giu Platania Version: 1.0 Phase: 24.5.0 Status: Team Approved Complexity: Easy Difficulty: Priority: Multiplicity: Advanced: UUID: {1AEF8CBD-685F-4885-BF5E-856117764483} Appears In: