general ledger accounting

2 results

  1. Accelerating the Financial Close Process

    Reading time: 4 mins

    In this article, you'll explore how solutions like FS2 JournalEntry automate processing, review and approval of all manual journal entries (recurring, intercompany, FX, etc.) and enables accurate and transparent reporting. The solution validates accounting information (e.g., cost centers) at initial upload/creation, automates the processing of non-PO invoices and expenses, enables touchless payment processing and provides…

  2. SAP General Ledger

    Technical Guide: Migrating SAP General Ledger Data for SAP S/4HANA

    Reading time: 11 mins

    SAP has simplified its accounting design by introducing the Universal Journal, resulting in significant change to the pillar of GL accounting—GL account master data. Whether a customer is pursuing a greenfield implementation or a technical migration to SAP S/4HANA, maintenance or migration to GL accounts using the new technical framework is a basic yet important…