Financial Management › General Ledger Management
General Ledger Management
Chart of accounts, journals, period close.
General Ledger Management (BC-200.10) is a level-2 business capability under Financial Management in the Cross-Industry model. The catalog holds 104 API surface(s) from 52 provider(s) that can perform some part of it, 8 of them rated strong or better. Reach is the vendor surface that lands on this capability — it is not a claim about what any particular organisation has deployed.
Sub-capabilities
Chart of Accounts Management BC-200.10.10
Definition and governance of the chart of accounts and account hierarchies.
Journal Entry Processing BC-200.10.20
Manual and automated journal entries with approval workflow.
Intercompany Accounting BC-200.10.30
Intercompany transactions, eliminations, and reconciliations.
Period-End Close BC-200.10.40
Period close calendar, accruals, and close certifications.
Account Reconciliation BC-200.10.50
Balance sheet account reconciliations and substantiation.
Providers that reach this capability
Ordered by rating band. Reach means a provider publishes an API surface that can perform some part of this capability — it is not a claim that any particular organisation has deployed it.