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Journal Processing Procedures
Journal Processing Procedures
Related
Enter/Review Manual Journals (and Select Recurring Journals)
Prepare Journal Transaction Edit List
Enter/Review Recurring/Standing Journals
Prepare Recurring/Standing Journal Listing
Enter/Review Intercompany Journals
Prepare Intercompany Journal Transaction Edit List
Select Standing Journals
Process Subsystem and Batch Journals
Revaluation
Enter Cross-Currency Journals (and Select Recurring Journals)