采用棋盘式总张账和科目汇总表代替总账的单位，年终结账，应当汇编一张全年合计的科目汇总表和棋盘式总账。
The chessboard type total bill and course summary table instead of general ledger units, closing entries, should a whole assembly course summary table and board ledger.
总账科目表：所有总账科目的有组织列表，可以供一个或多个公司代码使用。
Chart of accounts: an organized list of all general ledger accounts used by one or more Company Codes.
定义一个账户为统驭账户，可以保证总账科目与明细科目的集成。
Define the account to be a reconciliation account, which ensures the integration of a sub-ledger account into the general ledger.
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