GL32000 |
Budget Transaction History |
GL40000 |
General Ledger Setup |
GL40001 |
Reporting Ledger Setup |
GL40100 |
Quick Journal Setup |
GL40101 |
Quick Journal Account Setup |
GL40200 |
Segment Description Master |
GL40300 |
Posting Numbers Setup |
GL40400 |
GL_Reconcile_Module_Accounts_SETP |
GL40401 |
General Ledger Reconcile Module |
GL40402 |
General Ledger Reconcile Module Accounts |
GL50010 |
General Ledger Period Header Temporary |
GL50011 |
General Ledger Period Temporary |
GL50101 |
Allocation Amounts Temporary |
GL50102 |
Audit Trail Code Temporary |
GL50400 |
Period Consolidation Activity |