SLA(Sub Ledger Accounting) -Characteristics- All SLA data is stored in SLA and is imported to GL from SLA.
- A protocol exists to ensure all subledgers are transferring data into SLA consistently
- Creates the final accounting for Subledger Journal Entries (JEs) and transfers the accounting to GL
- During reconciliation subledgers to GL, all reconciliation reports point to the SLA tables
- Concurrent program used to transfer data into SLA and import to GL.
- SLA Can Fill In Individual Segments or Entire AFF
- SLA Can Create Multiple Representations of Each Subledger Transactions
- Stores a complete and balanced Subledger JE in a common model for each “business event” that requires accounting
0 comments