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## 3.1.3 Accounting Entries

This topic describes the information to setup the reference data for Accounting entries in Oracle® Banking Cash Management system.

This topic consists the following sub-topics:

- Create Account Entries
  This topic describes the systematic instruction to create accounting entries by mapping entry codes with appropriate product, event, payment mode, and so on.
- View Accounting Entries
  This topic describes the systematic instruction to view, modify, delete, or authorize the accounting entries that have been created.

Parent topic: Accounting Maintenance