Account (ACCT)
Menu: Accounting - General Ledger - Accounts - Maintain Accounts
Account Entry Rules (ACCT_ENTRY_RULES)
Menu: Accounting - General Ledger - Controls - Account Entry Groups
Account Group Setup (ACCT_GRP_SETUP)
Menu: Projects - Project Setup - Controls - Project Account Groups
Accounting Period (ACCTING_PD)
Menu: Accounting - General Ledger - Controls - Accounting Periods
TE Suspense Setup (X_TE_SUSP_SETUP)
Menu: Others - Product Interfaces - Preprocessors - TE Suspense Setup
Default A/P Accounts (DFLT_AP_ACCTS)
Menu: Accounting - Accounts Payable - Controls - A/P Accounts
Default Cash Accounts (DFLT_CASH_ACCTS)
Menu: Accounting - Accounts Payable - Controls - Cash Accounts
Fiscal Year (FY)
Menu: Accounting - General Ledger - Controls - Fiscal Years
General Ledger Configuration File (GL_CONFIG)
Menu: Accounting - General Ledger - Controls - G/L Settings
Organization (ORG)
Menu: Accounting - General Ledger - Organizations - Maintain Org Elements
Organization Account (ORG_ACCT)
Menu: Accounting - General Ledger - Accounts - Maintain Account/Org Links
Project (PROJ)
Menu: Projects - Project Setup - Project Master - Basic Info
Project Control (PROJ_CNTL)
Menu: Projects - Project Setup - Controls - Project Settings
Project Edit (PROJ_EDIT)
Menu: Projects - Project Setup - Project Master - Basic Info
Project Organization Account (PROJ_ORG_ACCT)
Menu: Projects - Project Setup - Project Master - Maintain Valid Project/Account/Orgs
Reference Structure (REF_STRUC)
Menu: Accounting - General Ledger - Reference Numbers (Ref) - Define Ref Structures
Sales Tax (SALES TAX)
Menu: Other - System Administration - System Codes - Maintain Sales/Value Added Tax
Subperiod (SUB_PD)
Menu: Accounting - General Ledger - Controls - Subperiods
Subperiod Journal Status (SUB_PD_JNL_STATUS
Menu: Accounting - General Ledger - Controls - Subperiods
Vendor (VEND)
Menu: Accounting - Accounts Payable - Vendor Info - Maintain Vendors
Vendor Address (VEND_ADDR)
Menu: Accounting - Accounts Payable - Vendor Info - Maintain Vendors
Vendor Settings (VEND_SETTINGS)
Menu: Accounting - Accounts Payable - Controls - Vendor Settings
Vendor Terms (VEND_TERMS)
Menu: Accounting - Accounts Payable - Controls - Vendor Terms
Voucher Header History (VCHR_HDR_HS)
Menu: Accounting - Accounts Payable - Reports - Voucher Register