{"id":305,"date":"2021-03-06T17:58:05","date_gmt":"2021-03-06T09:58:05","guid":{"rendered":"https:\/\/www.linyinghao.cn\/wordpress\/?p=305"},"modified":"2022-02-06T20:44:24","modified_gmt":"2022-02-06T12:44:24","slug":"oracle-financial-cloud-configuration-general-ledger-gl","status":"publish","type":"post","link":"https:\/\/www.linyinghao.cn\/wordpress\/?p=305","title":{"rendered":"Oracle Financial Cloud Configuration &#8211; General Ledger (GL) &#8211; Part 1"},"content":{"rendered":"\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_74 ez-toc-wrap-left counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Configure_Enterprise_Structure\" >Configure Enterprise Structure<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Prepare_Rapid_Implementation_spreatsheet\" >Prepare Rapid Implementation spreatsheet<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Upload_Chart_of_Account\" >Upload Chart of Account<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Upload_Ledger_Legal_Entity_and_Business_Unit\" >Upload Ledger, Legal Entity and Business Unit<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Review_Legal_Jurisdiction_Optional\" >Review Legal Jurisdiction (Optional)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Create_Legal_Authority\" >Create Legal Authority<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Configure_General_Ledger_Components\" >Configure General Ledger Components<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Re-deploy_Chart_of_Account_Optional\" >Re-deploy Chart of Account (Optional)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Create_Account_Shorthand_Alias_Optional\" >Create Account Shorthand Alias (Optional)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Add_Value_to_Value_Set_Optional\" >Add Value to Value Set (Optional)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Manage_Account_Hierarchy_Optional\" >Manage Account Hierarchy (Optional)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Publish_Account_Hierarchy_Optional\" >Publish Account Hierarchy (Optional)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Create_Account_Combination_Optional\" >Create Account Combination (Optional)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Define_Cross_Validation_Rule_Optional\" >Define Cross Validation Rule (Optional)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Verify_Accounting_Calendar_and_Add_New_Year_Optional\" >Verify Accounting Calendar and Add New Year (Optional)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Review_and_Create_Currency_Optional\" >Review and Create Currency (Optional)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Create_Conversion_Rate_Type\" >Create Conversion Rate Type<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Manage_Daily_Rate\" >Manage Daily Rate<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/?p=305\/#Enter_Currency_Conversion_Journal\" >Enter Currency Conversion Journal<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\" id=\"configure-enterprise-structure\"><span class=\"ez-toc-section\" id=\"Configure_Enterprise_Structure\"><\/span>Configure Enterprise Structure<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"prepare-rapid-implementation-spreatsheet\"><span class=\"ez-toc-section\" id=\"Prepare_Rapid_Implementation_spreatsheet\"><\/span>Prepare Rapid Implementation spreatsheet<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-9cd73200-b8b1-4486-bf9a-a05c27a7da0b\" href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/RapidImplementationForGeneralLedger-new.zip\">RapidImplementationForGeneralLedger-new<\/a><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/RapidImplementationForGeneralLedger-new.zip\" class=\"wp-block-file__button\" download aria-describedby=\"wp-block-file--media-9cd73200-b8b1-4486-bf9a-a05c27a7da0b\"><\/a><\/div>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"upload-chart-of-account\"><span class=\"ez-toc-section\" id=\"Upload_Chart_of_Account\"><\/span>Upload Chart of Account<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"426\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-1024x426.png\" alt=\"\" class=\"wp-image-306\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-1024x426.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-300x125.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-768x320.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image.png 1516w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-2.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"495\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-2-1024x495.png\" alt=\"\" class=\"wp-image-309\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-2-1024x495.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-2-300x145.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-2-768x371.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-2.png 1157w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<p>Confirm ESS job submitted completes without error and Chart of Account is created successfully.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-3.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"641\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-3-1024x641.png\" alt=\"\" class=\"wp-image-310\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-3-1024x641.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-3-300x188.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-3-768x481.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-3.png 1181w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<p>Verify imported Chart of Account instance<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-4.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"530\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-4-1024x530.png\" alt=\"\" class=\"wp-image-313\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-4-1024x530.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-4-300x155.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-4-768x398.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-4-1170x606.png 1170w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-4.png 1317w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-5.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"250\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-5-1024x250.png\" alt=\"\" class=\"wp-image-314\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-5-1024x250.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-5-300x73.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-5-768x187.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-5-1536x375.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-5.png 1915w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-6.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"272\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-6-1024x272.png\" alt=\"\" class=\"wp-image-315\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-6-1024x272.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-6-300x80.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-6-768x204.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-6-1536x407.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-6.png 1912w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-7.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"344\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-7-1024x344.png\" alt=\"\" class=\"wp-image-316\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-7-1024x344.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-7-300x101.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-7-768x258.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-7-1536x515.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-7.png 1907w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"upload-ledger-legal-entity-and-business-unit\"><span class=\"ez-toc-section\" id=\"Upload_Ledger_Legal_Entity_and_Business_Unit\"><\/span>Upload Ledger, Legal Entity and Business Unit<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-8.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"213\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-8-1024x213.png\" alt=\"\" class=\"wp-image-318\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-8-1024x213.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-8-300x62.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-8-768x159.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-8-1536x319.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-8.png 1898w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-9.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"140\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-9-1024x140.png\" alt=\"\" class=\"wp-image-319\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-9-1024x140.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-9-300x41.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-9-768x105.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-9-1536x210.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-9.png 1913w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-10.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"254\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-10-1024x254.png\" alt=\"\" class=\"wp-image-320\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-10-1024x254.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-10-300x74.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-10-768x191.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-10-1536x381.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-10.png 1905w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<p>Confirm ESS job completes without error.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-11.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"443\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-11-1024x443.png\" alt=\"\" class=\"wp-image-324\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-11-1024x443.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-11-300x130.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-11-768x332.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-11-1536x665.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-11.png 1902w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"review-legal-jurisdiction-optional\"><span class=\"ez-toc-section\" id=\"Review_Legal_Jurisdiction_Optional\"><\/span>Review Legal Jurisdiction (Optional)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-12.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"341\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-12-1024x341.png\" alt=\"\" class=\"wp-image-326\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-12-1024x341.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-12-300x100.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-12-768x256.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-12-1536x512.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-12.png 1900w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large is-resized\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-13.png\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-13-1024x562.png\" alt=\"\" class=\"wp-image-327\" width=\"580\" height=\"318\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-13-1024x562.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-13-300x165.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-13-768x422.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-13.png 1195w\" sizes=\"auto, (max-width: 580px) 100vw, 580px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-14.png\"><img loading=\"lazy\" decoding=\"async\" width=\"726\" height=\"531\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-14.png\" alt=\"\" class=\"wp-image-328\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-14.png 726w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-14-300x219.png 300w\" sizes=\"auto, (max-width: 726px) 100vw, 726px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"create-legal-authority\"><span class=\"ez-toc-section\" id=\"Create_Legal_Authority\"><\/span>Create Legal Authority<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-15.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"184\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-15-1024x184.png\" alt=\"\" class=\"wp-image-331\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-15-1024x184.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-15-300x54.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-15-768x138.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-15-1536x276.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-15.png 1906w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-16.png\"><img loading=\"lazy\" decoding=\"async\" width=\"991\" height=\"342\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-16.png\" alt=\"\" class=\"wp-image-332\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-16.png 991w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-16-300x104.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-16-768x265.png 768w\" sizes=\"auto, (max-width: 991px) 100vw, 991px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-17.png\"><img loading=\"lazy\" decoding=\"async\" width=\"896\" height=\"462\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-17.png\" alt=\"\" class=\"wp-image-333\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-17.png 896w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-17-300x155.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-17-768x396.png 768w\" sizes=\"auto, (max-width: 896px) 100vw, 896px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-18.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"588\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-18-1024x588.png\" alt=\"\" class=\"wp-image-334\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-18-1024x588.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-18-300x172.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-18-768x441.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-18.png 1298w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-19.png\"><img loading=\"lazy\" decoding=\"async\" width=\"753\" height=\"609\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-19.png\" alt=\"\" class=\"wp-image-335\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-19.png 753w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-19-300x243.png 300w\" sizes=\"auto, (max-width: 753px) 100vw, 753px\" \/><\/a><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"configure-general-ledger-components\"><span class=\"ez-toc-section\" id=\"Configure_General_Ledger_Components\"><\/span>Configure General Ledger Components<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"re-deploy-chart-of-account-optional\"><span class=\"ez-toc-section\" id=\"Re-deploy_Chart_of_Account_Optional\"><\/span>Re-deploy Chart of Account (Optional)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-20.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"342\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-20-1024x342.png\" alt=\"\" class=\"wp-image-336\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-20-1024x342.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-20-300x100.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-20-768x256.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-20.png 1396w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-21.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"258\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-21-1024x258.png\" alt=\"\" class=\"wp-image-337\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-21-1024x258.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-21-300x76.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-21-768x193.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-21-1536x387.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-21.png 1910w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<p>Confirm re-deployment completes without error.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-23.png\"><img loading=\"lazy\" decoding=\"async\" width=\"587\" height=\"419\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-23.png\" alt=\"\" class=\"wp-image-339\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-23.png 587w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-23-300x214.png 300w\" sizes=\"auto, (max-width: 587px) 100vw, 587px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"create-account-shorthand-alias-optional\"><span class=\"ez-toc-section\" id=\"Create_Account_Shorthand_Alias_Optional\"><\/span>Create Account Shorthand Alias (Optional)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-24.png\"><img loading=\"lazy\" decoding=\"async\" width=\"927\" height=\"427\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-24.png\" alt=\"\" class=\"wp-image-341\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-24.png 927w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-24-300x138.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-24-768x354.png 768w\" sizes=\"auto, (max-width: 927px) 100vw, 927px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-26.png\"><img loading=\"lazy\" decoding=\"async\" width=\"795\" height=\"422\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-26.png\" alt=\"\" class=\"wp-image-343\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-26.png 795w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-26-300x159.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-26-768x408.png 768w\" sizes=\"auto, (max-width: 795px) 100vw, 795px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-28.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"235\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-28-1024x235.png\" alt=\"\" class=\"wp-image-345\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-28-1024x235.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-28-300x69.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-28-768x176.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-28-1536x353.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-28.png 1906w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"add-value-to-value-set-optional\"><span class=\"ez-toc-section\" id=\"Add_Value_to_Value_Set_Optional\"><\/span>Add Value to Value Set (Optional)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-29.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"366\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-29-1024x366.png\" alt=\"\" class=\"wp-image-346\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-29-1024x366.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-29-300x107.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-29-768x274.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-29.png 1313w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-30.png\"><img loading=\"lazy\" decoding=\"async\" width=\"871\" height=\"645\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-30.png\" alt=\"\" class=\"wp-image-347\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-30.png 871w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-30-300x222.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-30-768x569.png 768w\" sizes=\"auto, (max-width: 871px) 100vw, 871px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-31.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"343\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-31-1024x343.png\" alt=\"\" class=\"wp-image-348\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-31-1024x343.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-31-300x100.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-31-768x257.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-31-1536x514.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-31.png 1891w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"manage-account-hierarchy-optional\"><span class=\"ez-toc-section\" id=\"Manage_Account_Hierarchy_Optional\"><\/span>Manage Account Hierarchy (Optional)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-32-1024x357.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"357\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-32-1024x357.png\" alt=\"\" class=\"wp-image-349\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-32-1024x357.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-32-300x104.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-32-768x267.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-32.png 1350w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-34.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"597\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-34-1024x597.png\" alt=\"\" class=\"wp-image-351\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-34-1024x597.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-34-300x175.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-34-768x448.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-34.png 1097w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-35.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"246\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-35-1024x246.png\" alt=\"\" class=\"wp-image-352\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-35-1024x246.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-35-300x72.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-35-768x184.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-35-1536x369.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-35.png 1911w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-36.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"623\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-36-1024x623.png\" alt=\"\" class=\"wp-image-353\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-36-1024x623.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-36-300x183.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-36-768x467.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-36.png 1081w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-37.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"485\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-37-1024x485.png\" alt=\"\" class=\"wp-image-354\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-37-1024x485.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-37-300x142.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-37-768x364.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-37.png 1460w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-38.png\"><img loading=\"lazy\" decoding=\"async\" width=\"584\" height=\"336\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-38.png\" alt=\"\" class=\"wp-image-355\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-38.png 584w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-38-300x173.png 300w\" sizes=\"auto, (max-width: 584px) 100vw, 584px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-39.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"663\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-39-1024x663.png\" alt=\"\" class=\"wp-image-356\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-39-1024x663.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-39-300x194.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-39-768x497.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-39.png 1052w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><figcaption>Column flattening optimizes parent-child information for run-time performance by storing an additional column in a table for all parents of a child<\/figcaption><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-40.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"94\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-40-1024x94.png\" alt=\"\" class=\"wp-image-358\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-40-1024x94.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-40-300x28.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-40-768x71.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-40-1536x141.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-40.png 1906w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-41.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"632\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-41-1024x632.png\" alt=\"\" class=\"wp-image-359\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-41-1024x632.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-41-300x185.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-41-768x474.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-41.png 1054w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"publish-account-hierarchy-optional\"><span class=\"ez-toc-section\" id=\"Publish_Account_Hierarchy_Optional\"><\/span>Publish Account Hierarchy (Optional)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-42.png\"><img loading=\"lazy\" decoding=\"async\" width=\"848\" height=\"317\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-42.png\" alt=\"\" class=\"wp-image-360\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-42.png 848w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-42-300x112.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-42-768x287.png 768w\" sizes=\"auto, (max-width: 848px) 100vw, 848px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-43.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"384\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-43-1024x384.png\" alt=\"\" class=\"wp-image-361\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-43-1024x384.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-43-300x112.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-43-768x288.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-43-1536x575.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-43.png 1906w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"create-account-combination-optional\"><span class=\"ez-toc-section\" id=\"Create_Account_Combination_Optional\"><\/span>Create Account Combination (Optional)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-44.png\"><img loading=\"lazy\" decoding=\"async\" width=\"923\" height=\"439\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-44.png\" alt=\"\" class=\"wp-image-362\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-44.png 923w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-44-300x143.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-44-768x365.png 768w\" sizes=\"auto, (max-width: 923px) 100vw, 923px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-45.png\"><img loading=\"lazy\" decoding=\"async\" width=\"744\" height=\"419\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-45.png\" alt=\"\" class=\"wp-image-363\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-45.png 744w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-45-300x169.png 300w\" sizes=\"auto, (max-width: 744px) 100vw, 744px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-47.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"335\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-47-1024x335.png\" alt=\"\" class=\"wp-image-366\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-47-1024x335.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-47-300x98.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-47-768x252.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-47-1536x503.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-47.png 1896w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"define-cross-validation-rule-optional\"><span class=\"ez-toc-section\" id=\"Define_Cross_Validation_Rule_Optional\"><\/span>Define Cross Validation Rule (Optional)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-48.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"447\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-48-1024x447.png\" alt=\"\" class=\"wp-image-367\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-48-1024x447.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-48-300x131.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-48-768x335.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-48.png 1431w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-55.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"415\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-55-1024x415.png\" alt=\"\" class=\"wp-image-374\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-55-1024x415.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-55-300x122.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-55-768x311.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-55-1536x623.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-55.png 1907w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-49.png\"><img loading=\"lazy\" decoding=\"async\" width=\"456\" height=\"240\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-49.png\" alt=\"\" class=\"wp-image-368\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-49.png 456w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-49-300x158.png 300w\" sizes=\"auto, (max-width: 456px) 100vw, 456px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"431\" height=\"235\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-54.png\" alt=\"\" class=\"wp-image-373\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-54.png 431w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-54-300x164.png 300w\" sizes=\"auto, (max-width: 431px) 100vw, 431px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"verify-accounting-calendar-and-add-new-year-optional\"><span class=\"ez-toc-section\" id=\"Verify_Accounting_Calendar_and_Add_New_Year_Optional\"><\/span>Verify Accounting Calendar and Add New Year (Optional)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-56.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"494\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-56-1024x494.png\" alt=\"\" class=\"wp-image-376\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-56-1024x494.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-56-300x145.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-56-768x371.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-56.png 1297w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-57.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"326\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-57-1024x326.png\" alt=\"\" class=\"wp-image-377\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-57-1024x326.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-57-300x96.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-57-768x245.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-57-1536x489.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-57.png 1894w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-58.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"339\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-58-1024x339.png\" alt=\"\" class=\"wp-image-378\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-58-1024x339.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-58-300x99.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-58-768x254.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-58-1536x508.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-58.png 1885w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"review-and-create-currency-optional\"><span class=\"ez-toc-section\" id=\"Review_and_Create_Currency_Optional\"><\/span>Review and Create Currency (Optional)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-59.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"334\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-59-1024x334.png\" alt=\"\" class=\"wp-image-379\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-59-1024x334.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-59-300x98.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-59-768x250.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-59.png 1347w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"263\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-60-1024x263.png\" alt=\"\" class=\"wp-image-380\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-60-1024x263.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-60-300x77.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-60-768x198.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-60-1536x395.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-60.png 1912w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-61.png\"><img loading=\"lazy\" decoding=\"async\" width=\"770\" height=\"296\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-61.png\" alt=\"\" class=\"wp-image-381\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-61.png 770w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-61-300x115.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-61-768x295.png 768w\" sizes=\"auto, (max-width: 770px) 100vw, 770px\" \/><\/a><figcaption>After creating the new currency, submit new ESS job for &#8220;Create Currency Dimension Members&#8221;<\/figcaption><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"create-conversion-rate-type\"><span class=\"ez-toc-section\" id=\"Create_Conversion_Rate_Type\"><\/span>Create Conversion Rate Type<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-62.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"492\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-62-1024x492.png\" alt=\"\" class=\"wp-image-383\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-62-1024x492.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-62-300x144.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-62-768x369.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-62.png 1307w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-63.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"518\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-63-1024x518.png\" alt=\"\" class=\"wp-image-384\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-63-1024x518.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-63-300x152.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-63-768x389.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-63-1536x778.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-63.png 1892w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"manage-daily-rate\"><span class=\"ez-toc-section\" id=\"Manage_Daily_Rate\"><\/span>Manage Daily Rate<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-64.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"491\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-64-1024x491.png\" alt=\"\" class=\"wp-image-385\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-64-1024x491.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-64-300x144.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-64-768x368.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-64.png 1297w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-65.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"311\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-65-1024x311.png\" alt=\"\" class=\"wp-image-386\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-65-1024x311.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-65-300x91.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-65-768x233.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-65-1536x466.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-65.png 1904w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-66.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"373\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-66-1024x373.png\" alt=\"\" class=\"wp-image-395\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-66-1024x373.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-66-300x109.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-66-768x280.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-66.png 1361w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-67.png\"><img loading=\"lazy\" decoding=\"async\" width=\"436\" height=\"177\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-67.png\" alt=\"\" class=\"wp-image-396\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-67.png 436w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-67-300x122.png 300w\" sizes=\"auto, (max-width: 436px) 100vw, 436px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-68.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"308\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-68-1024x308.png\" alt=\"\" class=\"wp-image-397\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-68-1024x308.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-68-300x90.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-68-768x231.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-68.png 1403w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"enter-currency-conversion-journal\"><span class=\"ez-toc-section\" id=\"Enter_Currency_Conversion_Journal\"><\/span>Enter Currency Conversion Journal<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-69.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"355\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-69-1024x355.png\" alt=\"\" class=\"wp-image-400\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-69-1024x355.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-69-300x104.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-69-768x266.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-69.png 1403w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-70.png\"><img loading=\"lazy\" decoding=\"async\" width=\"303\" height=\"114\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-70.png\" alt=\"\" class=\"wp-image-401\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-70.png 303w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-70-300x113.png 300w\" sizes=\"auto, (max-width: 303px) 100vw, 303px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-72.png\"><img loading=\"lazy\" decoding=\"async\" width=\"219\" height=\"197\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-72.png\" alt=\"\" class=\"wp-image-403\"\/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-73.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"751\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-73-1024x751.png\" alt=\"\" class=\"wp-image-404\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-73-1024x751.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-73-300x220.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-73-768x563.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-73.png 1143w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<p>To create journal in newly created ledger, it is necessary to open first period<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-118.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"490\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-118-1024x490.png\" alt=\"\" class=\"wp-image-476\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-118-1024x490.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-118-300x144.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-118-768x368.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-118.png 1312w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-119.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"209\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-119-1024x209.png\" alt=\"\" class=\"wp-image-477\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-119-1024x209.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-119-300x61.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-119-768x157.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-119-1536x313.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-119.png 1894w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"590\" src=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-120-1024x590.png\" alt=\"\" class=\"wp-image-479\" srcset=\"https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-120-1024x590.png 1024w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-120-300x173.png 300w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-120-768x442.png 768w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-120-1536x884.png 1536w, https:\/\/www.linyinghao.cn\/wordpress\/wp-content\/uploads\/2021\/03\/image-120.png 1631w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Configure enterprise structure and GL components<\/p>\n","protected":false},"author":1,"featured_media":887,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[11],"tags":[12],"class_list":["post-305","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-saas","tag-oracle-financial-cloud"],"_links":{"self":[{"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/305","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=305"}],"version-history":[{"count":25,"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/305\/revisions"}],"predecessor-version":[{"id":889,"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/305\/revisions\/889"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=\/wp\/v2\/media\/887"}],"wp:attachment":[{"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=305"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=305"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.linyinghao.cn\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=305"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}