Getting Started
Accounting
General Ledger
Multicurrency
Accounts Payable
Accounts Receivable
Cash Management
Fixed Assets
Consolidations
CONSOLIDATIONS OVERVIEW
CONSOLIDATIONS TASK FLOW
Consolidations Processing
Sending Company Processing
CREATE CONSOLIDATION ENTRIES
MANAGE CONSOLIDATION TRANSFER HISTORY
CREATE PROJECT SUMMARY BALANCES
Receiving Company Processing - External Transfers Only
Receiving Company Post-Processing
Consolidations Utilities
Consolidations Controls
Projects
People
Materials
Administration
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