Costpoint
Costpoint Overview
Basic Functions
Accounting
General Ledger
GENERAL LEDGER OVERVIEW
Controls
Organizations
Accounts
Reference Numbers
Reorganizations
Financial Statement Setup
Multi-Company
Journal Entries (JEs)
Journal Entry Approvals and Posting
Budgets
Inquiry
Reports
CREATE GENERAL LEDGER REPORT TABLES
CREATE PRELIMINARY CASH FLOWS STATEMENT
EDIT PRELIMINARY CASH FLOWS STATEMENT
PRINT FINANCIAL STATEMENTS
PRINT FINANCIAL STATEMENT DETAIL
PRINT TRIAL BALANCE
PRINT PROJECT TRIAL BALANCE
PRINT GENERAL LEDGER POSTING SUMMARY
PRINT GENERAL LEDGER DETAIL
PRINT PROJECT LEDGER DETAIL
Sales & Value Added Tax Reporting
Month-End Processing
Beginning Balances
Utilities
Special Topics
Accounts Payable
Accounts Receivable
Cash Management
Fixed Assets
Travel
Consolidations
Multicurrency
Projects
People
Materials
Others
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