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)
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