Complete the Accounting Setup: Completing the accounting setup marks the accounting setup complete and launches the General Ledger Accounting Setup program. This program performs the necessary validations to make the setup components of an accounting setup ready for transaction processing and journal entry...
1、Parallel Accounting 并行会计 General Ledger Accounting allows you to perform parallel accountingby managing several parallel ledgers for different accounting principles. 2、Integration of Legal and Management Reporting 整合合法的管理报告 In General Ledger Accounting, you can perform internal management repo...
学习框架体系应该按照组织结构、主数据、业务交易、查询和报表。因为SAP各模块的正是按照这样的思路搭建其系统体系的。例如学习SD-销售和分销模块,我们想到 组织结构:销售组织、分销渠道、产品组,三者组合称为“销售范围” 主数据:客户、定价、信用管理三者是该模块运行的基础数据 业务交易:销售询价、报价、销售订单、发...
总账会计支持内部管理报告与法律报告并行。为此,总账会计整合了成本中心会计功能。同时,总账会计能生成任何维度的财务报表,例如成本中心。根据国际财务报告标准(IFRS)和美国通用会计原则(U.S. GAAP)需求,总账会计提供细分领域报告。通过总账会计,执行销售成本核算成为可能。总账会计中包含的功能域尺寸支持这...
Accounting Partner Program As an accounting professional, your most important modern tool is general ledger software. The right one can mean the difference between capably running an efficient, rewarding advisory firm or stressfully trying to keep up with repetitive, manual tasks. ...
The General Ledger Accounting Cycle After you set up your set of books, follow these steps to enter, maintain, and report on actual accounting information for your enterprise:1. Open an accounting period. See: Opening and Closing an Accounting Period.2. Enter manual journal entries, including...
The Currency display drop-down labels describe what is being reported on: Accounting currency from Ledger setup, Reporting currency from Ledger setup, Transaction currency, or Translate to.Global General Ledger journalsUse General ledger > Journal entries > Global general journals to assign ...
General Ledger accounting 翻译结果5复制译文编辑译文朗读译文返回顶部 General ledger accountant 相关内容 arecordings. 录音。[translate] aHe comes from Canada. 他来自加拿大。[translate] aThe rights of an assignee of lessor shall not be subject to defense,counterclaim,or set-off which lessee may have ...
In accounting, a general ledger is used torecord a company’s ongoing transactions. Within a general ledger, transactional data is organized into assets, liabilities, revenues, expenses, and owner’s equity. After each sub-ledger has been closed out, the accountant prepares the trial balance. Th...
General ledger accounting software is a tool that helps businesses manage their financial data. It provides a central repository for all financial transactions and enables companies to keep track of all the financial transactions that occur within their organisation, including sales, purchases, payments ...