What is a general ledger with example? There are many examples of a general ledger as they record every financial transaction of a firm. Furniture account, salary account, debtor account, owner’s equity, etc., are some examples. Below is one example. ...
For this purpose, General Ledger Accounting contains the Segment dimension. 4、Cost of Sales Accounting 销售成本核算 You can perform cost of sales accounting in General Ledger Accounting. For this purpose, General Ledger Accounting contains the Functional Area dimension. 输入总账科目凭证 FB50,Path :...
Path:SPRO→IMG→Enterprise Structure→ Defintion→Financal Accounting→ Define Business Area T-code :OX03 Path: SAP menu →Accounting →Financial Accounting →General Ledger →Document Entry → Enter G/L Account Document T-code :FB50 post 产生凭证100000251...
总账模块作为财务凭证的中枢：涵盖所有模块凭证：FIGL总账分类账会计是会计凭证的集散地，包含了ERP系统中所有模块的财务凭证。查询功能强大：通过总账模块的查询功能，可以追踪到来自物料管理、应收账款、应付账款等各个子模块的凭证及其原始凭证。公司代码作为核心组织结构：独立帐户体系：公司代码对应于公司下...
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Then each month, the user retrieves the journal and posts it with the appropriate accounting date.General ledger account balancesThe trial balance is a list page that shows all the balances of an account and/or dimensions for a given period of time. To see the Trial balance page, ...
For a large organization, a general ledger can be extremely complicated. In order to simplify the audit of accounting records or the analysis of records byinternal stakeholders, subsidiary ledgers can be created. A subsidiary ledger (sub-ledger) is a sub-account related to a GL account that tr...
The account identifier for the general ledger system is up to twenty-two characters long; can identify the company, division, and account. G/L interfaces with sub-ledgers such as A/R, A/P, and payroll. Reports and screen displays give a complete analysis of individual accounts, ranges of ...
Describes the general ledger, chart of accounts, and account categories. Use the General Ledger Setup page to specify handling accounting issues in your company.
That part of the accounting system which contains the balance sheet and income statement accounts used for recording transactions. Related Q&A What is a general ledger account? What is the difference between entries in a general journal versus a general ledger? What is a general ledger? What is...