Session Video - Universal Journal Architecture and Actual Posting Logic

The agenda for this session included:

  • Overview of Universal Journal fields and line-item design
  • Understanding posting flows into ACDOCA
  • Explanation of actual data representation in a single table
  • Review of real-time integration between FI and CO
  • Discussion on line-item enrichment and extensibility
  • Clarification of how multiple ledgers update simultaneously
  • Impact of unified structure on reporting and analysis

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