Configure Ledger (COA - Fiscal calendar - Account Structure)

After you create a legal entity, you must create a ledger for that legal entity. You can have only one ledger for each legal entity. You can use information that has already been set up for other legal entities, such as charts of accounts, account structures, fiscal calendars, and currencies, or you...

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Configure account structures

Account structures use the main account and financial dimensions to create a set of rules that determine the order and values used when entering the account number. You can set up as many account structures as you need for your business. The account structures are assigned to a company’s ledger setup,...

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Chart of Account

To track and maintain financial information in an organization, you can set up a chart of accounts. A chart of accounts is a collection of accounts that define a financial framework. To further track the transactions in these accounts, you can add segments. These segments are known as financial dimensions. Create...

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Fiscal Calendars Setup

Fiscal calendars provide a framework for the financial activity of an organization. Each fiscal calendar contains one or more fiscal years, and each fiscal year contains multiple periods. Fiscal calendars can be based on a January 1 to December 31 calendar year, or on any dates that you select....

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