-
1000044200
Department Setup
Department Setup -
On the Enterprise ADF treeview:
Step 1: Click on [Setup]
-
1000044201
GL Logs
GL Logs -
The Logs screens do not show as they did previously.
Previous Location:
-
1000044202
GL Queries
GL Queries -
The Query screens do not show as they did previously.
Previous Location:
-
1000044203
GL Reports
GL Reports -
The GL reports are still available (plus a few additional reports).
Previous
-
1000046583
GL - Account Pick List
See attached.
-
1000046584
GL - AP Period
See attached.
-
1000046585
GL - AR Aged Accounts Receivable Summary
See attached.
-
1000046586
GL - Business Unit Setup
See attached.
-
1000046587
GL - Chart Code Setup
See attached.
-
1000046588
GL - Close AP
See attached.