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General ledger
General ledger
This chapter includes configuration areas for the general ledger.
Side TOC
Side TOC
General ledger
Chart of accounts (COA)
Parallel chart of accounts (COA)
Profit and loss report
Balance sheet report
Cash funds report
General ledger report
Trial balance report
Voucher report
Bank account reconciliation
Business segment reporting
Unrealized currency gain and loss – IAS 21
Revenue recognition (IFRS 15)