Requires modules: None
The catalog lists this module as generally available (GA). You still need to validate your company setup and any country-specific rules.
Country or legal settings may be required before your company can use this module.
Before you begin
- Name a finance owner for chart of accounts and open-item review.
- Prepare account structure using your official accounting guidance—this guide does not prescribe local chart or tax treatment.
- Gather country or legal settings your administrator must validate before go-live.
Setup steps
- Open Accounting.
- Review or create the chart of accounts for the pilot entity.
- Enter sample invoices, bills, or payments agreed with your controller.
- Run only the reports your finance team has approved for the pilot.
Day-to-day use
- Record payments against open invoices or bills.
- Review aging lists your role can access.
- Route statutory or filing questions to qualified advisors—outcomes are not defined here.
Limitations and important notes
- The catalog marks this module as generally available (GA). Your go-live still depends on configuration, country settings, and your own validation.
- This guide does not state tax, payroll, or legal outcomes—your administrators and official sources define those.
- Screenshots come from a non-production example environment with synthetic data.
- On-screen permissions may differ from your company's final role design.
Example screens
