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General ledger module (Process (Transactions (Intercompany), Sales taxes,…
General ledger module
Process
Transactions
Intercompany
Sales taxes
End year closing
Period closing
Consolidation
Reporting
Elimination
Reavaluation
Accrual
Allocation
Adjustments
Related modules
Fixed assets
Acc payab
Acc receiv
Cash & bank
Budgeting
Taxes
Credit & collections
Cost acc
Procedures
Balance control acc
General journal Acc Types
Ledger
Bank
Customer
Vendor
Projects
Fixed Assets
Core business