Finance

The ledger and everything that posts to it. The most important section in this repo.

• Double-Entry Bookkeeping for Developers
• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Fixed Assets and Depreciation
• Bank, Cash, and Treasury
• Tax: VAT, GST, Sales Tax, and Withholding
• Cost and Management Accounting (Controlling)
• Budgeting, Commitments, and Availability Control
• Intercompany Transactions and Consolidation
• Revenue Recognition (IFRS 15 / ASC 606)
• Period Close: The Monthly Ritual

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Table of contents

• Double-Entry Bookkeeping for Developers
• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Fixed Assets and Depreciation
• Bank, Cash, and Treasury
• Tax: VAT, GST, Sales Tax, and Withholding
• Cost and Management Accounting (Controlling)
• Budgeting, Commitments, and Availability Control
• Intercompany Transactions and Consolidation
• Revenue Recognition (IFRS 15 / ASC 606)
• Period Close: The Monthly Ritual