Planning / Accounting / Books, Business Units and Chart of Accounts / Id Registry Books Identifier Registry This registry reserves permanent identities before new artifacts or rows are written. Accounting actors use the product-area sequence. Earlier inventory numbering remains separate and is retained through replacement references.
Series Series Allocated Next free MOD-ACC-BKSthe module charter — FEAT-ACC-BKS-01 to 06 07 CON-ACC-BKS-001 to 006 007 ACT-ACC-001 to 005 (product-area wide) 006 CAP-ACC-BKS-001 to 019 020 JNY-ACC-BKS-001 to 006 007 ATS-ACC-BKS-001 to 019 (one per capability, same number) 020 FND-ACC-BKS-001 to 035 036 (see the design row) FND-ACC-BKS- (design)036 to 061 (draft and independent examination, 2026-10-23) 062 OQ-ACC-BKS-001 to 003 004 (see the design row) OQ-ACC-BKS- (design)004 to 008 (draft and independent examination, 2026-10-23) 009 DOM-ACC-BKS-001, 002, 003, 004, 006 (the number of the Key Concept each realises; 005 is not allocated because its concept is superseded) — STATE-ACC-BKS-001 to 005 006 WF-ACC-BKS-001 to 011 012 SVC-ACC-BKS-books, maintenance (one per source module)— SCR-ACC-BKS-001 to 014 015 ADR-ACC-BKS-001 to 015 016 IOP-ACC-BKS-none (the module asks no model) 001
Rows Inside Artifacts Artifact Title Rules (BR-…-NN) Scenarios and edge cases (SC-…-NN) Next free BR Next free SC CAP-ACC-BKS-001Establish a separate set of books for each business unit 01 to 09 01 to 02 10 03 CAP-ACC-BKS-002Enable supported foreign currencies for a business unit 01 to 09 01 to 02 10 03 CAP-ACC-BKS-003Set a unit’s accounting and tender-fee policies 01 to 09 01 to 02 10 03 CAP-ACC-BKS-004Maintain dated exchange rates for a unit 01 to 08 01 to 02 09 03 CAP-ACC-BKS-005Maintain a business unit’s chart 01 to 07 01 to 02 08 03 CAP-ACC-BKS-006Assign accounts to standard posting purposes 01 to 08 01 to 02 09 03 CAP-ACC-BKS-007Configure where received money lands 01 to 09 01 to 01 10 02 CAP-ACC-BKS-008Organize reporting by department and project 01 to 08 01 to 01 09 02 CAP-ACC-BKS-009Extend and maintain a unit’s fiscal calendar 01 to 09 01 to 02 10 03 CAP-ACC-BKS-010Locate the fiscal period for accounting work 01 to 06 01 to 01 07 02 CAP-ACC-BKS-011Define invoice payment terms 01 to 07 01 to 01 08 02 CAP-ACC-BKS-012Configure the methods used to receive money 01 to 08 01 to 02 09 03 CAP-ACC-BKS-013Maintain tax payable mapping during the Commerce transition 01 to 08 01 to 02 09 03 CAP-ACC-BKS-014Prepare Accounting document and export templates 01 to 10 01 to 01 11 02 CAP-ACC-BKS-015Select templates for business documents 01 to 08 01 to 02 09 03 CAP-ACC-BKS-016Control access and safe changes to books configuration 01 to 11 01 to 02 12 03 CAP-ACC-BKS-017Set accounting policy shared by the workspace 01 to 07 01 to 01 08 02 CAP-ACC-BKS-018Preview, run and review scheduled Accounting work 01 to 10 01 to 01 11 02 CAP-ACC-BKS-019Manage Accounting data through workspace lifecycle jobs 01 to 09 01 to 01 10 02
Design Rows Inside Artifacts Shared Accounting Area Identifiers Next free shared role identifier: ROLE-ACC-006. These profiles describe policy entitlements; they do not allocate deployed customer roles.
Control Backfill Findings Testing Back-fill Allocations Series Allocated Next free FAS-ACC-BKS-01 to 06 07 TST-ACC-BKS-001 to 199 200 FND-ACC-BKS- (testing)062 to 085 086