This subject area provides the journal-level details of all the account balances and metrics in other GL subject areas. It lets you split the GL journal by ledger, legal entity, chart of accounts segments, and associated hierarchies.
This subject area can answer the following business questions:
What is the pattern of bookings in tax sensitive GL accounts in comparison to revenue and cost?
What is the unposted net amount value by Journal Source, Category, GL Account, Period etc.?
What is the count of Journal Batches, Headers, Lines by Journal Source, Created by, Period etc.?
What are the journals that contribute to the encumbrance balance?
What is the QoQ, YoY trend for accrual bookings due for reversal in the next accounting period?
The following job roles secure access to this subject area:
The following duty roles secure access to this subject area:
Home > General Accounting
Supports general ledger journals history.
Time dimension is linked to GL Accounting Date .
The grain is at the journal line level.
Posted Journals are supported in General Availability feature. Need to enable the Preview Opt-in feature GL Unposted Journals if Unposted journals are also required.
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