|
|
|
|
|
|
|
|
|
| Previous | Next | Contents | Index | Navigation | Glossary | Library |
| Window Name | Navigator Path |
|---|---|
| Account Inquiry | Inquiry > Account |
| Account Rules | See: Consolidation Mappings window |
| Accounting Calendar | Setup > Financials > Calendar > Accounting |
| Archive and Purge | Setup > System > Purge |
| Assign Reporting Sets of Books | Setup > Financials > Books > Assign |
| Assign Security Rules | Setup > Financials > Flexfields > Descriptive > Security > Assign Setup > Financials > Flexfields > Key > Security > Assign Setup > Financials > Flexfields > Validation > Security > Assign |
| AutoCopy | Reports > AutoCopy |
| AutoPost Criteria Sets | Setup > Journal > AutoPost |
| Average Balance Inquiry page | Inquiry > Average |
| Budget Inquiry | Inquiry > Budget |
| Budget Transfer | Budgets > Enter > Transfer |
| Budgetary Control Group | Budgets > Define > Controls |
| Calculate Budget Amounts | Budgets > Generate > Formulas |
| Column Set | Reports > Define > ColumnSet |
| Completed Requests | Other > Report > View |
| Concurrent Program Controls | Setup > System > Control |
| Concurrent Requests Summary | Other > Requests |
| Consolidation Mappings | Consolidation > Define > Mapping |
| Consolidation Mapping Sets | Consolidation > Define > Mapping Set |
| Consolidation Workbench | Consolidation > Workbench |
| Content Set | Reports > Define > ContentSet |
| Conversion Rate Types | Setup > Currencies > Rates > Types |
| Correct Journal Import Data | Journals > Import > Correct |
| Cross-Validation Rules | Setup > Financials > Flexfields > Key > Rules |
| Currencies | Setup > Currencies > Define |
| Currencies | Setup > Currencies > Define |
| Daily Rates | Setup > Currencies > Rates > Daily |
| Define Budget | Budgets > Define > Budget |
| Define Budget Formula | Budgets > Define > Formula |
| Define Budget Organization | Budgets > Define > Organization |
| Define Database Links | Setup > System > Database > Links |
| Define Security Rules | Setup > Financials > Flexfields > Descriptive > Security > Define Setup > Financials > Flexfields > Key > Security > Define Setup > Financials > Flexfields > Validation > Security > Define |
| Define Financial Report | Reports > Define > Report |
| Define MassAllocations | Journals > Define > Allocation |
| Define MassBudgets | Budgets > Define > MassBudget |
| Define Recurring Intercompany Transaction Batches | CENTRA > Define Recurring |
| Define Recurring Journal Formula | Journals > Define > Recurring |
| Delete Journal Import Data | Journals > Import > Delete |
| Dimension | Setup > Analyzer > Dimension |
| Descriptive Flexfield Segments | Setup > Financials > Flexfields > Descriptive > Segments |
| Display Group | Reports > Define > Display > Group |
| Display Set | Reports Define Display > Set |
| Document Sequences | Setup > Financials > Sequences > Define |
| Elimination Sets | See: State Controller window |
| Encumbrance Types | Setup > Journal > Encumbrances |
| Enter Budget Amounts | Budgets > Enter > Amounts |
| Enter Budget Journals | Budgets > Enter > Journals |
| Enter Encumbrances | Journals > Encumbrance |
| Enter Intercompany Transaction | CENTRA > Enter |
| Enter Journals | Journals > Enter, then choose New |
| Enter Person | Setup > Employees > Enter |
| Filter | Setup > Analyzer > Filter |
| Financial Data | Setup > Analyzer > Financial Data |
| Financial Data Set | Setup > Analyzer > Financial Data Set |
| Financial Report Set | Reports > Define > ReportSet |
| Find Transactions | CENTRA > Enter |
| Freeze Budget | Budgets > Freeze |
| Funds Available Inquiry | Inquiry > Funds |
| Generate MassAllocation Journals | Journals > Generate > Allocation |
| Generate MassBudget Journals | Budgets > Generate > Massbudgets |
| Generate Recurring Journals | Journals > Generate > Recurring |
| GL Accounts | Setup > Accounts > Combinations |
| Hierarchy | Setup > Analyzer > Hierarchy |
| Historical Rates | Setup > Currencies > Rates > Historical |
| Import Journals | Journals > Import > Run |
| Intercompany Accounts | Setup > Accounts > Intercompany |
| Intercompany Clearing Accounts | Setup > CENTRA > Clearing Accounts |
| Intercompany Transaction Types | Setup > CENTRA > Transactions Types |
| Journal Authorization Limits | Setup > Employees > Limits |
| Journal Categories | Setup > Journal > Categories |
| Journal Entry Inquiry | Inquiry > Journals |
| Journal Sources | Setup > Journal > Sources |
| Key Flexfield Segments | Setup > Financials > Flexfields > Key > Segments |
| Mass Maintenance Workbench | Setup > Other > Mass Maintenance |
| Open and Close Periods | Setup > Open/Close |
| Period Rates | Setup > Currencies > Rates > Period |
| Period Types | Setup > Financials > Calendar > Types |
| Personal Profile Values | Other > Profile |
| Post Journals | Journals > Post |
| Purge Consolidation Audit Data | Consolidation > Purge |
| Request Set | Other > Report > Set |
| Revalue Balances | Currency > Revaluation |
| Reverse Journals | Journals > Generate > Reversal |
| Rollup Groups | Setup > Financials > Flexfields > Key > Groups |
| Row Order | Reports > Define > Order |
| Row Set | Reports > Define > RowSet |
| Run Financial Reports | Reports > Request > Financial |
| Segment Rules | See: Consolidation Mappings window |
| Segment Values | Setup > Financials > Flexfields > Descriptive > Values Setup > Financials > Flexfields > Key > Values Setup > Financials > Flexfields > Validation > Values |
| Sequence Assignments | Setup > Financials > Sequences > Assign |
| Set of Books | Setup > Financials > Books > Define |
| Shorthand Aliases | Setup > Financials > Flexfields > Key > Aliases |
| State Controller | Consolidation > Workbench |
| Statistical Units of Measure | Setup > Accounts > Units |
| Storage Parameters | Setup > System > Storage |
| Submit Requests | Reports > Request > Standard Other > Report > Run |
| Subsidiaries | Setup > CENTRA > Subsidiaries |
| Summary Accounts | Setup > Accounts > Summary |
| Suspense Accounts | Setup > Accounts > Suspense |
| Tax Codes and Rates | Setup > Tax > Output Tax Codes |
| Tax Names | Setup > Tax > Input Tax Codes |
| Tax Options | Setup > Tax > Options |
| Transaction Calendar | Setup > Financials > Calendar > Transaction |
| Transfer Consolidation Data | Consolidation > Transfer > Data |
| Transfer Consolidation Data Set | Consolidation > Transfer > Data Set |
| Transfer Requests | Reports > Request > Analyzer |
| Translate Balances | Currency > Translation |
| Translation Statuses | See: State Controller window |
| Upload Budgets | Budgets > Enter > Upload |
| Value Sets | Setup > Financials > Flexfields > Validation > Sets |
| Year-End Carry Forward | Journals > Generate > Carryforward |
| Table 1 - 32. (Page 6 of 6) | |
| Previous | Next | Contents | Index | Navigation | Glossary | Library |