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Updated Cash Basis Whitepaper

edited Dec 9, 2025 4:43PM in Financial Management Resource Center

Summary:

This document discusses options to achieve cash basis accounting for Payables and Receivables using subledger accounting for Secondary and Primary Ledgers.
It's been updated to reflect new functionality:
25D - Accounting Event Exclusion feature on the Subledger Accounting Method Page
26A - Seeded Cash Basis for Secondary Ledger SLAM.

Additional content on Primary Ledger Integration Considerations for Fixed Assets and Project Costing has been added for the Primary Ledger use case.

Content (please ensure you mask any confidential information):

The attached white paper outlines how to use subledger accounting to achieve cash basis accounting for Payables and Receivables. It is focused on Public Sector entities who have reporting requirements on a cash basis and includes options for both Primary and Secondary ledger configuration.

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