G09 |
General Accounting |
G0911 |
Journal Entry, Reports, & Inquiries |
G0912 |
Accounting Reports & Inquiries |
G0921 |
Account Reconciliation |
G09211 |
Bank Statement Processing |
G0922 |
Integrity Reports & Updates |
G0923 |
Allocations |
G0924 |
Periodic & Annual Processes |
G09411 |
Organization & Account Setup |
G094111 |
Advanced Organization Setup |
G0941 |
General Accounting System Setup |
G0931 |
G/L Advanced & Technical Operations |
G09311 |
Batch Journal Entry Processing |
G09312 |
Business Unit Supplemental Data |
G09313 |
52 Period Accounting |
G09314 |
Cash Basis Accounting |
G09315 |
Italian Legal Reports |
G09316 |
Global Updates |
G09317 |
Summarize & Purge Data |
G09318 |
Intercompany Settlement Processing |
G09320 |
Cross Environment Processing |
G10 |
Financial Reports |
G1011 |
Consolidations |
G1021 |
Multi-Site Consolidations |
G1041 |
Financial Reporting Setup |
G11 |
Multi-Currency Processing |
G1121 |
Multi-Currency Monthly Valuation |
G1122 |
Multi-Currency Financial Restatement |
G1141 |
Multi-Currency Setup |
G1131 |
Multi-Currency Advanced Operations |
G14 |
Account Budgeting |
G1421 |
Other Budgeting Methods |