Admin · Period-Close Bridge
Subledger → Bridge → Customer GL
Tie-out for the selected period. 0% of CivOps recognitions have a confirmed mapping into the customer's native GL.
CivOps Subledger · 2026 Mo5
$226,800
6600$226,800
OpEx · Maintenance
Bridge · Tie-out
0%
✓ Mapped recognitions (0)
⚠ Needs mapping (1)
6600
OpEx · Maintenance
No confirmed customer-side mapping
Manage mappings → Value Attribution admin
Customer GL · sap_s4hana
26 accounts
100000cash
Cash at Bank
120000receivable
Customer Receivables (Trade)
130000inventory
Raw Materials Inventory
131000inventory
Work In Process
132000inventory
Finished Goods
160000fixed_asset_equipment
Production Equipment (Asset)
161000fixed_asset_it_software
IT Assets (Software & Hardware)
169000accumulated_amortization
Accumulated Depreciation
170000intangible_rd_174
Capitalized Development Costs §174
400000product_sales
Revenue — Goods
410000service_revenue
Revenue — Services
510000cogs_direct_materials
Material Consumption (Direct)
520000cogs_direct_labor
Personnel Costs — Production
530000cogs_mfg_overhead
Production Overhead Allocation
540000cogs_quality_warranty
Warranty Provisions
550000cogs_scrap_rework
Scrap / Rework / Yield Loss
560000cogs_energy
Plant Utilities
610000opex_selling
Selling Expenses
620000opex_rd
R&D Expenses
630000opex_ga
Administrative Expenses
640000opex_facilities
Facility Costs — Plant
650000opex_it
IT Operations
660000opex_maintenance
Maintenance & Repair — Equipment
670000opex_insurance_safety
Insurance & EHS
680000opex_supply_chain
Logistics & Warehousing
What used to take three days of accounting work happens at coffee. Recognitions on the left are CivOps-derived value-attribution journals for 2026 Mo5. Mappings in the middle (managed in the Value Attribution admin) translate CivOps's standard COA into the customer's native GL on the right. Unmapped recognitions surface for controller review with the supporting audit trail intact.