2.6.27.1 BDR Audit Interface
2.6.25.1 Queries, Snapshot Consolidation
2.6.9.1 Activate Procedure
2.6.5.1 Query Currency Revaluation
2.6.23.1 Create Consolidation Budget
2.6.23.2 Create Consolidation Snapshot
2.6.23.3 File Snapshot Consolidation
2.6.8.1 Specify/Copy Steps
2.2.11.1 Voucher Queries Hold Table
2.6.18.1 BDR for Company Consolidation Parent Company
2.6.19.1 Create Balance Consolidation, Subsidiary
2.6.19.2 Create Budget Consolidation, Subsidiary
2.6.6.1 BDR for Periodical Cost Allocation
2.6.2.1 Match General Ledger Transactions
2.6.1.1 Create Accounting Journal
2.6.17.1 BDR for Company Consolidation Subsidiary
2.6.24.1 Create IL Consolidation Snapshot
2.6.22.1 BDR for Consolidation IL Snapshot
Description of Prepare Consolidation, Subsidiary
2.6.16.1 Create Period Profit/Loss Vouchers
2.6.29.1 Archive Transaction Data - GL
Description of Reports, Periodical Cost Allocation
2.6.15.1 Handle Year End Settlements
2.2.9.1 BDR for Updating Routine
Description of Currency Revaluation
2.2.10.1 Update General Ledger
2.2.11.1 Voucher Queries Hold Table
2.6.11.1 Close Procedure
2.6.20.1 Create Balance Consolidation, Parent Company
2.6.20.2 Create Budget Consolidation, Parent Company
Process Account Matching
Description of Handle Year Closing
Description of Prepare Snapshot Consolidation
Description of Prepare Consolidation, Parent Company
2.6.12.1 Reports (PCA)
2.6.3.1 BDR for Currency Revaluation
2.6.26.1 Queries, IL Snapshot Information
2.6.14.1 Create Voucher/Invoice
2.1.10.2 BDR for Authority
2.6.10.1 Execute Steps
Description of Prepare IL Snapshot Consolidation
2.6.28.1 Create Audit File
2.6.13.1 Specify/Copy Allocation
Handle Periodical Cost Allocation
2.6.4.1 Execute Currency Revaluation
2.6.7.1 Specify/Copy Procedure