Mandatory setups in General Ledger

Optional Setups in General Ledger

1. Currency
2. Calendar
3. COA
4. COA Value Set
5. Structure
6. Structure Instance
7. Deploy KFF
8. Value set values
9. Primary Ledger
10. Specify Ledger options
11. Review & Submit the Accounting
Configurations
12. Job roles assignment to Users
13. General Accountant
14. General Accounting Manager
15. Financial Analyst
16. Data Access Roles to User.
17. Open the Period in GL

1. Journal Source
2. Journal Category
3. Data Access Set
4. Dynamic Insert
5. Cross Validation Rules
6. Security Rules
7. Journal REVERSAL CRITIRIA SET
8. Reporting Currency For Translation
9. Revaluation Templets
10. Reporting Ledger
11.Secoundary Ledger
12. Allocations
13. Budgets
14. Consolidation
15. Intercompany Rules
16. General Ledger Lookups
17. General Ledger Profiles
18. General Ledger Descriptive flex fields
19. Account Groups

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