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DESIGN
General Ledger & Chart of Accounts Blueprint
Blueprint for the general ledger and chart of accounts — the financial backbone that records and reports all transactions.
IntelligenceOperating domainsIndustryCross-industryPracticeOperating ModelFocus04 Transformation Blueprints
ledger and company-code structuredocument types and posting logicparallel accounting and currenciesintercompany and consolidationperiod-end and the closeblueprint generalgeneral ledgerledger chart