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Business M

Phase 06: General Ledger

Goal

Section titled “Goal”

Manage complex journal entries and ledger operations directly.

Doctypes Required

Section titled “Doctypes Required”
  • JournalEntry: Manual dual-entry accounting record.
  • PeriodClosingVoucher: Voucher to close P&L to retained earnings at year-end.

Implementation Tasks

Section titled “Implementation Tasks”
  • Scaffold JournalEntry DocType.
  • Scaffold PeriodClosingVoucher DocType.