What you'll learn

Account Localization Course

Overview

This course explains how accounting postings are generated in the system through the setup of Posting Document Types, Posting Rules, Accounting Entities, and Account Defaults. It helps learners configure automated postings, manage commitments, and handle currency and variance accounting.

Course Objectives

• Configure Posting Document Types and Posting Rules
• Define Accounting Entities and posting logic
• Set up Account Defaults for transactions
• Manage debit/credit postings and commitments
• Handle currency revaluation and variances

Topics Covered

• Overview of Posting Process
• Posting Document Type
• Account Default
• Accounting Entities
• Accounts Localization
• Accounts Localization Form
• Accounting Handler