01 / Finance
Financial management and close
Connect accounting activity to the business events behind it, with useful inquiry, controlled posting, and an organized path through period work.
- General ledger and journal activity
- Account and dimension inquiry
- Trial balance and financial statements
- Budgets and budget-to-actual review
- Period close and year-end work
- Bank reconciliation and cash context
- Intercompany and consolidation support
- Recurring and reversing activity