GL01–GL02: value sets, CoA structure and labels, flexfield deploy, then FBDI values and hierarchy publish to the cube.

GL03 wires Chart, Calendar, Currency, and Convention; GL12 secondary ledgers support IFRS or statutory conversion levels.

Compare ADFdi and FBDI entry paths with GL07 AutoPost criteria, ESS scheduling, and import error correction.

Daily foreign journals, continuous reporting currencies, and month-end revaluation with auto-reverse unrealized gains and losses.

IC01 balancing engine stamps AR/AP across LE/BSV; IC02 clearing BSV mediates many-to-many journals.

IC03 without invoicing vs IC04 AutoInvoice flows, plus IC07 reconciliation as the green light for consolidation.

GL18 Account Inspector walks balance to subledger; GL19 Account Monitor pushes threshold breach alerts.

Accounting methods, rule sets, safe customization, and Create Accounting draft-to-final transfer close the loop.