A.All accrual calculations must be reviewed and approved before posting.

B.Accrual postings with a maximum of two line items are supported.

C.All currencies of the general ledger are supported.

D.The fiscal year variant of the general ledger is supported.

A.Foreign currency valuation must be posted.

B.Balance sheet adjustments must be posted.

C.Profit center carry-forward must be posted.

D.Ledger balances must be carried forward

A.Reason code required

B.Document number required

C.Number of date fields required

D.Company code required

E.Account required

A.Balance sheet adjustments must be posted.

B.Ledger valances must be carried forward.

C.Accruals must be posted.

D.Foreign currency valuation must be posted.

A.Items with sales and use tax

B.Items with value-added tax

C.Statistical postings

D.Noted items

E.Items with withholding tax