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
Sales & Value Added Tax Reporting
Month-End Processing
Beginning Balances
Utilities
Special Topics
GENERAL LEDGER FLOWCHART 1 - Special Topic GL-1
BANK RECONCILIATIONS OVERVIEW - Special Topic GL-2
REFERENCE NUMBERS - Special Topic GL-3
INTERCOMPANY RECEIVABLES - Special Topic GL-4
ORGANIZATIONAL SECURITY - Special Topic GL-5
BALANCE SHEET REVALUATION – Special Topic GL-5
CLOSING THE ACCOUNTING PERIOD - Special Topic GL-6
CLOSING THE FISCAL YEAR - Special Topic GL-7
Accounts Payable
Accounts Receivable
Cash Management
Fixed Assets
Travel
Consolidations
Multicurrency
Projects
People
Materials
Others
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