Index

A

AGIS Initiator Intercompany Distribution Account link
AGIS Recipient Distribution Account link
assign organizations link
association
  customer link link
  supplier link link

B

Balancing Details Tab link
  Credit Account link
  Credit Balancing Segment link
  Debit Account link
  Debit Balancing Segment link

batch creation link
batch numbering link
Bill-to Location link

C

conversion rate type link
Customer Account link
customer account location link
Customer Name link

D

Default Clearing Balancing Segment Value link
Default rule
  Initiator Intercompany Transaction link
  Recipient Intercompany Transaction link

derive
  approvers link

Detail link
distribution account link
distributions account
  default link

G

GL Journal Import concurrent program link

I

Intercompany and Intracompany Balancing
  Overview link

Intercompany batch number link
Intercompany Calendar link
Intercompany super user link
Intercompany User link
Invoicing link

M

Manually Entered Clearing Balancing Segment Value link
minimum transaction amount link
minimum transaction amount currency link

O

open interface tables link link
Options Tab link
  Clearing Balancing Segment Value Usage link
  Default Options link
  Level of Summarization link

organization
  initiator link
  recipient link

P

Page
  Home link
  Setup link
  Transaction link

Pay-to Location link
Payables Open Interface Program link
period status link
periods
  close link
    open transactions link
  open link

R

Receivables AutoInvoice Program link
Receivables Memo Line link
Receivables Transaction Type link
report
  Intercompany Account Details link
  Intercompany Reconciliation link
  Intercompany Transaction Summary link

S

SLA responsibility link
Subledger Accounting Transaction Account Builder link
  Account Derivation Rules link
  Transaction Account Definition link
  Transaction Account Type link

Summary Net link
Supplier Account link
Supplier Name link
supplier site link

T

Tab
  Accounting link
  Invoicing Options link
  Organizations link
  Periods link
  Security link
  System Options link
  Transaction Types link

trading partner link
Trading Partner Balancing Segment Value link
Trading Partner Ledger link
Trading Partner Legal Entity link
Transacting Balancing Segment Value link
Transacting Ledger link
Transacting Legal Entity link
transaction currency link
transaction flow
  inbound link
  outbound link

Transaction Types link
transactions
  access link
  allow recipients to reject link
  transfer to
    General Ledger link
    Payables link
    Receivables link

U

Use for All Journals link
Use for Balancing link
Use for Many-to-Many Journals Only link
Using Default Rule link

V

View Reciprocal Accounts link

W

WebADI link
workflow
  initiator link
  recipient link