Overview
The "General ledger accounting and reporting" scenario describes the processes chain that includes the automatic generation of ledger postings for business transactions, checking the correctness and manual adjustment of ledger postings, creating reports of financial statements, creating explanation notes for financial statements, performing analysis and detecting any deviations. The scenario is applicable for compliance (local legislation) accounting and reporting, as well as for company-specific (management) purposes. The scenario ends with the publication of financial and management reporting.
Scenario Diagram
- a process group the process belongs to
- a typical business process
- a typical E2E business process scenario
- a typical E2E business process cluster
Links to User Guide
- Perform gross profit analysis
- Perform plan / actual variance analysis
- Perform balance sheet analysis
- Perform profit and loss analysis
Links to Setup Guide
- VAT accounting
- Accounts payable and accounts receivable management
- General ledger accounting
- Financial statements
- Record financial accounting data in budgeting