General Ledger Process

This article describes the common business requirements, process and design.

The processes are covered within General Ledger process are :

• Maintain GL account
• Journal Entry
• Cash Journal
• Clear GL Account
• Reclassify Accounts Payable/ Accounts Receivable (AP/AR)
• Goods Receipt/ Invoice Receipt (GR/IR) Account Maintenance
• Foreign Exchange Revaluation
• General Ledger Period-End Closing
• General Ledger Year-End Closing
• Bank Reconciliation
• General Ledger Reporting

We will go deep into more information of each process next article.

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Related SAP Topics:

• 03/04/2009 -- Accruals & Deferrals (0)
• 03/03/2009 -- GR/IR Account Maintenance Process (0)
• 03/03/2009 -- Maintain GR/IR Clearing Account (MR11) (1)
• 02/22/2009 -- Clear GL Account Process (2)
• 02/21/2009 -- Cash Journal Process (4)

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