| 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 |