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General Ledger
  • General Ledger Overview
  • Define Set of Books
  • Define Accounting Flexfield Segment Values
  • Define an Accounting Calendar
  • Define Acct Flex Cross-Validation Rules
  • Define Accounting Flex Security Rules
  • Enter/Maintain Standard Journals
  • Post Journals
  • Reverse a Journals
  • Define Recurring Journals
  • Generate a Recurring Journals
  • Define Mass Allocation Journals
  • Generate Mass Allocation Journals
  • Run Journal Import
  • Inquire/Drill-down on Account Balances
  • Define a Budget
  • Define/Maintain a Budget Organization
  • Enter/Maintain Budget Amounts/Journals
  • Define an FSG Row Set
  • Define an FSG Column Set
  • Define an FSG Report
  • Define an FSG Content Set
  • Run an FSG Report
  • Define/Run FSG Report Sets
  • Run Standard GL Reports
  • Maintain Accounting Calendar
  • Define Consolidation Components
  • Run Consolidation Process



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