Business Processes
- Open First Period
- Creation of Manual Journal
- Importing Journals from SLA
- Creation of Journal from External System (OER)
- Creation of Journal from Spread Sheet (ADFDI)
- Creation of Recurring Journals
- Creation of Statistical Journals
- Creation of Cross Currency Journals
- Revaluation
- Translation
- Transferring Balances to Secondary Ledgers
- Allocation Defintion
- Allocation Submission
- Consolidation Balance Transfer
- Reversal of Journal
- Auto reversal of Journals
- Closing of GL Period
No comments:
Post a Comment