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Introduction
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Accounting Package
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Accounting Package
Contents
Contents
Introduction
Definitions, Acronyms, Abreviations, Naming Convention
Term Definitions
Acronyms
Used in the General Ledger to identify Source Journals :
Other Acronyms
Standard Abreviations
Naming Conventions
General Ledger Module
Theory of operation
GL Module Functions
Maintain Chart of accounts
Design Financial Statement
Add, Update, Reverse, Copy Journal Entries
Print Financial Statements
GL Module Tables
System Parameters
Accounting Package Parameters
General Ledger Parameters
General Ledger Table
General Ledger Periodic Summary Table
Calendar Table
Journal Entry Header table
Journal Entry Detail table
Activity Ledger Table
Activity Summary Ledger Table
Project Ledger Table
Project Summary Ledger Table
Unit Of Measure Table
Financial Statements table : Statement title definition (FS)
Financial Statement Line table : Line definition (FS2)
Financial Statement Account table : Account definition (FS3)
About this document ...
Derek Neighbors 2001-03-19