The GRP General Ledger is part of The Financial Management systems that automate and streamline all financial business processes for Dubai Government Departments, while providing a single accurate view of all financial information generated from the receivables, payables, projects and other sub-ledgers. They are built based on the Department of Finance policies and procedures, following the accrual base of accounting and including a standard chart of accounts. They allow for the consolidation of all Government Department Balances in one ledger.
The GRP General Ledger provides:
1-      A comprehensive financial solution with a central repository of accounting information;
2-      It is based on a unified chart of accounts;
3-      It is integrated and receives data from oracle and non-oracle vertical applications;
4-      It provides a number of analytical reports that help Dubai Government with the decision making process.
Business Processes and Functionality :
1-      Journal Entry Processes
2-      Journal Approval Process
3-      Budget Entry Process
4-      Budget Control Processes
5-      Create Mass Allocations/Recurring  Journal
6-      Generate FSG Process
7-      Import Subledgers Journals
8-      Account Maintenance Process-Local /shared Segments Values
9-      Year/Month end Closure Processes
10-   Unified Financial Reporting Processes
This service is rolled out in 39 Entities