After completing this unit, you will be able to:

• configure the main settings of the record-to-report posting processes
• manage accounts in the general ledger
• configure the automatic account determination for certain accounting procedures
• create document types in financial accounting
• map number ranges to document types
• set up field status groups to customize the display of the data input screen
• configure reversal reasons required for reversing journal entries
• configure new tax codes in financial accounting