General Ledgers

832019 General Ledgers

httpslidepdfcomreaderfullgeneral-ledgers 136

Presenterrsquos Name

Presenterrsquos Title

Extreme Makeover for

Oracle General Ledger in Release 12



ltInsert Picture Heregt

Program Agenda

bull Business Case

bull CFO Challenges

bull Extreme Improvements

bull Compliance

bull Simplification

bull Centralization

bull Final Thoughts



The following is intended to outline our generalproduct direction It is intended for information

purposes only and may not be incorporated into anycontract It is not a commitment to deliver anymaterial code or functionality and should not be

relied upon in making purchasing decisionsThe development release and timing of anyfeatures or functionality described for Oraclersquos

products remains at the sole discretion of Oracle



Wine Works Corporation

Wine Works Wine Works



Legal + Regulatory + Industry MandatesCompliance and Governance

Organizations face a Mountainof regulations with reportingrequirements that mandateinformation accuracyprotection and reliability

B u s i n e s s

I m p a c t

1999 2002



The Role of StandardizationItrsquos About Global Simplification amp Standardization

50Seniorexecutives say

simplificationis driving theFinance

agenda

Major Focus

Standardizing operating practices and

controls

69

Standardizing policies and businessrules

66

Standardizing and integrating finance

systems

59

Adopting best practices 58

Optimizing the finance organization andits reporting structure

52

Reducing reliance on spreadsheets 33

Source PWC Management Barometer



Wine Works CorporationWorld Wide Operations

French Fiscal legal rulesEUR currency

Plan Comptable accounts




An Evolutionary NewArchitecture

G



Centralized Architectureentralized Architecture

Projectsrojectsrojectseceivableseceivableseceivables

Payablesayablesayables

Inventorynventorynventory

Work in Processork in Processork in Process Purchasingurchasingurchasing

E-Business Suite-Business Suiteusiness Suite

Global Financial ArchitectureMore Control with Even Greater Flexibility

Bankinganking Global Taxlobal TaxIntercompanyntercompany

Accountingccounting

Roleole-Based Accessased Access

to Operating Unitso Operating Units

Accounting Policiesccounting Policies

Bank Modelank Model

Tax Engineax Engine

Intercompanyntercompany

Accounting Policies Accounting Policies

3rd

PartySystems

3rd

PartySystems

Centralized Accounting Model

Rules Engine and RepositoryCentralized Accounting Modelentralized Accounting Model

Rules Engine and Repositoryules Engine and Repository

Drr Crr

General Ledgereneral Ledgereneral Ledgereneral Ledger

Drilldownrilldownrilldown

Multiple LedgersMultiple Ledgers




Enable ComplianceAt Every Level



Primary Ledger

US GAAP rulesCorp COACorp CalendarUSD

Primary Ledger


Ledgers

Legal EntityFrance

Legal Entityegal EntityFrancerance

Secondary Ledger

French Fiscal rulesFrench COACorp CalendarEUR

Secondary Ledger


Same SubledgerTransaction can

Create MultipleAccountingRepresentationsCentralized

AccountingCentralizedAccounting

Dr Cr



US GAAPS GAAPS GAAPrench Fiscalrench Fiscalrench Fiscal

Enable Compliance At Every LevelCentralized Accounting Solution

Payables Invoiceayables Invoiceayables Invoice

Centralized

Accounting

Centralizedentralized

Accountingccounting

Drr Crr

bull Accounting rulesbullSarBox amp 8th Dir

bullUser-editable

bull Multiple accounting andcurrency representations

bull Subledger daybooks (journals)

bull Reports inquiries

Description





Centralized

Accounting


Accountingccounting

Drr Crr

bull Corporate rules = accountingstandardization

bull Local rules = improved local

compliancebull Fewer manual adjustments

bull Improved audit-ability

bull Faster easier reconciliation

Benefits




Multiple Accounting Representations

French Fiscal

Plan ComptableCorp Calendar

US GAAPCorp COACorp Calendar

CentralizedAccountingCentralizedAccounting

Dr Cr




SimplifyBusiness Systems andMaintenance

A i S M



Accounting Setup Manager




New FeatureAlternate Accounts

Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000

Alternate AccountsPrevent Accounting Errors

R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems


Replace Disabled Accounts

General Ledgereneral LedgerGeneral Ledgereneral Ledger

US35010000




New FeatureControl Accounts

Control Accounts






Manual Journalanual Journalanual Journal Purchasingurchasingurchasing

Control AccountsStreamline Reconciliation

Receivable Account




New FeatureData Access Sets

Simplify Data Access



bull Data Access Sets

bull Grant and tailor access to Ledgers and Balancing Segment

Values (ie Companies Stores Branches etc)

Privileges

France LedgerFrance Ledger

Canada LedgerCanada Ledger

US LedgerUS Ledger

GL Manager


AccountantView Write




New FeatureDefinition Access Sets

Secure Definition Access



bull Definition Access Sets

bull User chooses who to share definitions with

bull User chooses who to restrict definitions from

bull Grant privileges to view modify or submit definitions

bull Control definition security independently from data

security





Misc Expense

Report Definition

Balance SheetReport Definition

Income StatementReport Definition

Privileges


View Modify SubmitAccountantGL Manager

Definition Access Sets



bull Accounting Calendars

bull AutoAllocations

bull AutoPost Criteria Sets

bull AutoReversal CriteriaSets

bull Budget Formulas

bull Budget Organizations

bull Chart of AccountsMappings

bull ConsolidationDefinitions

bull Consolidation Sets

bull Currency Rate Types

bull Elimination Sets

bull FSG Reports andcomponents

bull MassAllocations

bull MassBudgets

bull Recurring Journals

bull Revaluations

bull Transaction Calendars

Definition Access SetsDefinitions That Can Be Secured




CentralizeBusiness Functions

Ledger Sets



Ledger Sets

bull OpenClose Periods

bull Create Journalsbull Translate and Revalue Balances

bull View Information

bull Submit Standard Reports

bull Submit Financial Statements

Perform the Following Across Ledgers

ldquoldquoWe have 60 Sets of Books and see tremendous efficiencies withWe have 60 Sets of Books and see tremendous efficiencies withrunning processes across theserunning processes across these SOBsSOBs using Ledger Setsusing Ledger Setsrdquordquo

---- says Keith Dunkin from Alcoasays Keith Dunkin from Alcoa

Ledger Set Reporting



Corporate Ledger Set


View Your Enterprise




Straightforward Upgrade



bull No disruption to existing investmentsYour business will still run the same way

bull Automatic upgrade provided

There is minimal manual intervention

bull Customer-paced advancement

You decide when to leverage new features

St a g t o a d Upg ade

Summary



y

bull Compliance

bull Legal and statutory compliance with centralized accounting

bull Multiple accounting and currency representations

bull Simplification

bull Simplify setup with Accounting Setup Manager

bull Control account balances and prevent errorsbull Control data and definition access

bull Centralization Standardization

bull Reporting and processing in ledger sets

Additional Enhancements



bull Web-based Spreadsheet Journal Entry BudgetingReport Definition Drilldown and Analysis

bull Foreign Currency Allocations and Recurring Journals

bull Automatic Journal Copy

bull Prevent Reversal of Unposted Journals

bull Prevent Reversal of Journals with Frozen Sources

bull Accounting and Reporting Sequencing

bull Journal Line Reconciliationbull Entered Currency Reporting and Analysis

bull New iSetup APIs

Final Thoughts



Release 12 Release 12 helliphellipOur Best Ever Our Best Ever

g






Program Agenda

bull Business Case

bull CFO Challenges

bull Extreme Improvements

bull Compliance

bull Simplification

bull Centralization

bull Final Thoughts















B u s i n e s s

I m p a c t

1999 2002






agenda

Major Focus


controls

69


66


systems

59



52












G











Accountingccounting




Bank Modelank Model

Tax Engineax Engine



3rd

PartySystems

3rd

PartySystems




Drr Crr










Primary Ledger


Primary Ledger


Ledgers

Legal EntityFrance


Secondary Ledger


Secondary Ledger





Dr Cr






Centralized

Accounting


Accountingccounting

Drr Crr


bullUser-editable




Description





Centralized

Accounting


Accountingccounting

Drr Crr






Benefits





French Fiscal




Dr Cr





A i S M








Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g

















B u s i n e s s

I m p a c t

1999 2002






agenda

Major Focus


controls

69


66


systems

59



52












G











Accountingccounting




Bank Modelank Model

Tax Engineax Engine



3rd

PartySystems

3rd

PartySystems




Drr Crr










Primary Ledger


Primary Ledger


Ledgers

Legal EntityFrance


Secondary Ledger


Secondary Ledger





Dr Cr






Centralized

Accounting


Accountingccounting

Drr Crr


bullUser-editable




Description





Centralized

Accounting


Accountingccounting

Drr Crr






Benefits





French Fiscal




Dr Cr





A i S M








Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g











B u s i n e s s

I m p a c t

1999 2002






agenda

Major Focus


controls

69


66


systems

59



52












G











Accountingccounting




Bank Modelank Model

Tax Engineax Engine



3rd

PartySystems

3rd

PartySystems




Drr Crr










Primary Ledger


Primary Ledger


Ledgers

Legal EntityFrance


Secondary Ledger


Secondary Ledger





Dr Cr






Centralized

Accounting


Accountingccounting

Drr Crr


bullUser-editable




Description





Centralized

Accounting


Accountingccounting

Drr Crr






Benefits





French Fiscal




Dr Cr





A i S M








Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g







B u s i n e s s

I m p a c t

1999 2002






agenda

Major Focus


controls

69


66


systems

59



52












G











Accountingccounting




Bank Modelank Model

Tax Engineax Engine



3rd

PartySystems

3rd

PartySystems




Drr Crr










Primary Ledger


Primary Ledger


Ledgers

Legal EntityFrance


Secondary Ledger


Secondary Ledger





Dr Cr






Centralized

Accounting


Accountingccounting

Drr Crr


bullUser-editable




Description





Centralized

Accounting


Accountingccounting

Drr Crr






Benefits





French Fiscal




Dr Cr





A i S M








Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g








agenda

Major Focus


controls

69


66


systems

59



52












G











Accountingccounting




Bank Modelank Model

Tax Engineax Engine



3rd

PartySystems

3rd

PartySystems




Drr Crr










Primary Ledger


Primary Ledger


Ledgers

Legal EntityFrance


Secondary Ledger


Secondary Ledger





Dr Cr






Centralized

Accounting


Accountingccounting

Drr Crr


bullUser-editable




Description





Centralized

Accounting


Accountingccounting

Drr Crr






Benefits





French Fiscal




Dr Cr





A i S M








Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g












G











Accountingccounting




Bank Modelank Model

Tax Engineax Engine



3rd

PartySystems

3rd

PartySystems




Drr Crr










Primary Ledger


Primary Ledger


Ledgers

Legal EntityFrance


Secondary Ledger


Secondary Ledger





Dr Cr






Centralized

Accounting


Accountingccounting

Drr Crr


bullUser-editable




Description





Centralized

Accounting


Accountingccounting

Drr Crr






Benefits





French Fiscal




Dr Cr





A i S M








Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g







G











Accountingccounting




Bank Modelank Model

Tax Engineax Engine



3rd

PartySystems

3rd

PartySystems




Drr Crr










Primary Ledger


Primary Ledger


Ledgers

Legal EntityFrance


Secondary Ledger


Secondary Ledger





Dr Cr






Centralized

Accounting


Accountingccounting

Drr Crr


bullUser-editable




Description





Centralized

Accounting


Accountingccounting

Drr Crr






Benefits





French Fiscal




Dr Cr





A i S M








Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g













Accountingccounting




Bank Modelank Model

Tax Engineax Engine



3rd

PartySystems

3rd

PartySystems




Drr Crr










Primary Ledger


Primary Ledger


Ledgers

Legal EntityFrance


Secondary Ledger


Secondary Ledger





Dr Cr






Centralized

Accounting


Accountingccounting

Drr Crr


bullUser-editable




Description





Centralized

Accounting


Accountingccounting

Drr Crr






Benefits





French Fiscal




Dr Cr





A i S M








Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g









Primary Ledger


Primary Ledger


Ledgers

Legal EntityFrance


Secondary Ledger


Secondary Ledger





Dr Cr






Centralized

Accounting


Accountingccounting

Drr Crr


bullUser-editable




Description





Centralized

Accounting


Accountingccounting

Drr Crr






Benefits





French Fiscal




Dr Cr





A i S M








Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g





Primary Ledger


Primary Ledger


Ledgers

Legal EntityFrance


Secondary Ledger


Secondary Ledger





Dr Cr






Centralized

Accounting


Accountingccounting

Drr Crr


bullUser-editable




Description





Centralized

Accounting


Accountingccounting

Drr Crr






Benefits





French Fiscal




Dr Cr





A i S M








Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g








Centralized

Accounting


Accountingccounting

Drr Crr


bullUser-editable




Description





Centralized

Accounting


Accountingccounting

Drr Crr






Benefits





French Fiscal




Dr Cr





A i S M








Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g







Centralized

Accounting


Accountingccounting

Drr Crr






Benefits





French Fiscal




Dr Cr





A i S M








Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g






French Fiscal




Dr Cr





A i S M








Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g







A i S M








Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g










Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g







Alt t A t



US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g





US30010000

US30020000

US30030000

US30040000

US30050000

US35010000

US35020000

US35030000

US35040000

US35050000


R l Di bl d A t



US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g





US30010000




3rd

PartySystems

3rd

PartySystems




US35010000





Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g







Control Accounts








Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g










Receivable Account











Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g













Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g








Privileges



US LedgerUS Ledger

GL Manager















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g















security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g










security





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g





Misc Expense

Report Definition



Privileges



















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g


















bull MassBudgets


bull Revaluations







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g







Ledger Sets



Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g





Ledger Sets



























Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g




















Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g















Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g











Summary



y

bull Compliance



bull Simplification
















Final Thoughts




g





y

bull Compliance



bull Simplification
















Final Thoughts




g













Final Thoughts




g






g





Documents

General Ledgers