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Processes

What will AGI do for Perform closing of general ledger?

The end of a designated financial reporting period is reached and transaction processing cut-offs are enforced.

Trigger
The end of a designated financial reporting period is reached and transaction processing cut-offs are enforced.
Outcome
The accounting period is locked and finalized financial data is ready for financial statement generation and regulatory reporting.

The work itself

Grounded Work Profile

Measured by

  • Days To CloseprocessProfile
  • Post-Close AdjustmentsprocessProfile
  • First-Pass YieldprocessProfile
  • Cost Per General Ledger EntryprocessProfile

Key steps

  • Verify posting of all sub-ledger transactionsprocessProfile
  • Reconcile intercompany and suspense accountsprocessProfile
  • Record adjusting and recurring journal entriesprocessProfile
  • Execute foreign currency revaluationprocessProfile
  • Generate trial balance and validate against control totalsprocessProfile
  • Lock the accounting period to prevent further postingsprocessProfile

How AGI delivers it

Four ways AGI delivers for Perform closing of general ledger

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Value flow

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