Configure Maintain Source Systems Source Transaction Definitions Source Fields Field Mappings and effective datingversioning.
Maintain Build Posting Rules Accounting Rules for debitcredit derivation including conditional logic multi entity multi currency intercompany and balancing rules.
Implement worktag enrichment eg Company Cost Center Project Customer Product Ledger Intercompany using derived fields reference datasets lookup tables and hierarchies.
Configure Accounting Date policies document numberingsequence JE grouping reversals suspenseclearing accounts and intercompany settlements.
Manage Journal Entry JE configuration templates journal sources posting priorities approval routes and periodledger controls.