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Perform general accounting — BPMN business process model based on the APQC PCF framework

The Perform general accounting BPMN model describes a business process that includes the following activities: Maintain chart of accounts, Process journal entries, Process allocations, Process period end adjustments, Post and reconcile intercompany transactions, Reconcile general ledger accounts, Perform consolidations and process eliminations, Prepare trial balance, Prepare and post management adjustments. This business process model is based on the APQC's PCF® framework. [Source]
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Perform general accounting — BPMN business process model based on the APQC PCF framework

APQC PCF, BPMN

APQCBPMN303
reconcile general ledger accounts, process period end adjustments, reconcile intercompany transactions, post management adjustments, prepare trial balance, process journal entries, process eliminations, process allocations, perform consolidations, maintain chart — Perform general accounting
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