Brief Description

Business Process: 4.1.1.2b CC&B-JDE.Manage GL Procedures

Process Type: Sub-Process

Parent Process: 4.1.1 CC&B Develop Financial Procedures

Sibling Processes:

•	4.2.2.2 CC&B Manage Meter Charges

•	4.2.2.3 CC&B Manage Item Charges

•	4.2.2.4 CC&B Manage External and Miscellaneous Charges

•	4.2.2.5 CC&B Manage Loan Charges

•	4.2.2.6 CC&B Manage Deposit Charges

•	4.3.1.1 CC&B Manage Payments

This document describes the process that takes place after various Financial Transactions are generated as a result of Billing, Payments or any other financial activity in CC&B and are required to be posted in the company's General Ledger, being maintained through Oracle JD Edwards EnterpriseOne Financial Management.