A subsidiary ledger tracks specific transaction details within a business's chart of accounts. Subledgers help segment data into manageable categories for analysis. Detailed subledgers are crucial for businesses with high sales volumes
COA is a list of financial accounts grouped by categories for general ledger recording. Accounts are identified by numbers and coded by type. Each account is unique and typically arranged in financial statement order
COA is a comprehensive catalog of accounts for categorizing business transactions. Most accounting software comes with standard COA, but organization is user's responsibility. COA typically includes five main accounts: Assets, Liabilities, Equity, Revenue, Expenses
Site publishes free US GAAP COAs since 2010. COAs designed for companies using US GAAP or IFRS. Site offers three versions: Basic, Advanced, and Expanded
Dimensions view accessible under "Dimensions and Models" domain. New dimension creation requires ID, description, and type specification. Dimensions come in 11 different types including Account, Category, and Time
Accrual Engine manages accruals and calculates amounts in one central location. Provides flexible accrual calculation but requires pre-defined amounts. Creates separate documents for internal processing and passes results to FI. Allows periodic processing runs managed by company code and accrual types