Data validation and mapping
Ensure data consistency by validating against known accounts and entities.
General Ledger Manager lets you to map different charts of accounts to a master chart of accounts, enabling consolidated reporting. Similarly, entities can be combined into master entities for consolidated reporting.
Account rollup
General Ledger Manager lets you map different charts of accounts to a master chart of accounts. This enables consolidated reporting and ensures data consistency by validating against known accounts.
Entity rollup
Similar to account rollup, entities can be combined into master entities for consolidated reporting. This ensures data consistency by validating against known entities.