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Finance & ExpensesReviewed functional scope

Financial Accounting MicroERP

Auditable balanced ledger and controlled financial close

Who it helpsAccountant / period-close controller

Plan my implementation Explore 2 feature modules
FROM A REAL REQUEST TO A USEFUL RESULT

The working flow.

Approved business posting or period close

  1. 01

    Validate balanced journal

  2. 02

    post/reverse with traceability

  3. 03

    reconcile trial/period controls

  4. 04

    approve and lock close

The useful outcome

Auditable balanced ledger and controlled financial close

ALL FEATURES IN THEIR OWNING PRODUCT

2 feature modules.
One product scope.

Open each module to review its purpose and actions. These features belong inside Financial Accounting MicroERP.

01General Ledger & Journals5 scoped actions

Maintain balanced accounting records and auditable business postings.

  • Chart of accounts
  • Posting rules
  • Journal approval
  • Cost dimensions
  • Reversal control
02Financial Period Close5 scoped actions

Coordinate reconciliations and lock approved reporting periods.

  • Close checklist
  • Reconciliation sign-offs
  • Accrual adjustments
  • Period locks
  • Reopening authorization
CLEAR OWNERSHIP. CONNECTED FUNCTIONS.

How the scope fits together.

Why it is a separate MicroERP

The ledger/close workflow is a standalone accounting product; operational apps feed it without each owning another general ledger.

Dependencies to plan

  • Approved operational transaction interfaces
  • Organization/chart references
  • Reconciliation evidence

Outside this scope

  • Operational order/stock facts remain with their domain owners.
REUSE THE SAME PRODUCT

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