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Finance
Currency, accounts receivable and payable, cash management, tax, general ledger and fixed assets
General Ledger
Finance
Currency, accounts receivable and payable, cash management, tax, general ledger and fixed assets
Accounts Payable
Accounts Receivable
Currency
Cash Management
Deferred Revenue
Fixed Assets
General Ledger
General Ledger
Overview of General Ledger Processes
Advanced GL Configuration
Managing Ledgers
Managing the Chart of Accounts
Managing Control Accounts
Setting Up the Financial Year
Generating Financial Calendars
Closing Financial Periods
Generating a Financial Calendar
Opening Financial Periods
Managing Financial Periods
Year-End Closing
Importing Financial Data
Processing Transactions
Processing Reversing Transactions
Processing Adjusting Transactions
Processing Recurring Transactions
Reclassifying Transactions
Splitting Transactions
Processing Transactions with Subaccounts
Processing Transactions with Approvals
Transactions for Companies with Different Calendars
Consolidated Reports for Companies with Different Calendars
Processing Vouchers
Performing GL Anomaly Detection
Preparing a Simple Budget
Preparing a Budget Based on an Existing Budget
Preparing a Hierarchical Budget
Converting a Simple Budget to a Hierarchical Budget
Modifying a Hierarchical Budget
Preparing and Running a Budget vs Actual ARM Report
Revising a Budget
Running Allocations
Configuring GL Consolidation
Performing GL Consolidation
Troubleshooting Balance Discrepancies
Taxes
General Ledger
General Ledger
Overview of General Ledger Processes
Advanced GL Configuration
Managing Ledgers
Managing the Chart of Accounts
Managing Control Accounts
Setting Up the Financial Year
Generating Financial Calendars
Closing Financial Periods
Generating a Financial Calendar
Opening Financial Periods
Managing Financial Periods
Year-End Closing
Importing Financial Data
Processing Transactions
Processing Reversing Transactions
Processing Adjusting Transactions
Processing Recurring Transactions
Reclassifying Transactions
Splitting Transactions
Processing Transactions with Subaccounts
Processing Transactions with Approvals
Transactions for Companies with Different Calendars
Consolidated Reports for Companies with Different Calendars
Processing Vouchers
Performing GL Anomaly Detection
Preparing a Simple Budget
Preparing a Budget Based on an Existing Budget
Preparing a Hierarchical Budget
Converting a Simple Budget to a Hierarchical Budget
Modifying a Hierarchical Budget
Preparing and Running a Budget vs Actual ARM Report
Revising a Budget
Running Allocations
Configuring GL Consolidation
Performing GL Consolidation
Troubleshooting Balance Discrepancies
