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 168 API surface(s) from 65 provider(s) that can perform some part of it, 15 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.