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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
L
Ledger Level Balancing
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
Subledger Accounting Transaction Account Builder
link
Absent
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