| Journal Codes |
General Ledger Distribution information from
other modules (GLD) |
Simple Financial Statement
format (GL.INT) |
| Entities and Departments |
General Ledger Unposted
Journal Entries(GLTJF) |
Chart Of Accounts (COA) |
| |
General Ledger Posted
Journal Entries(GLJF) |
Advanced Financial Statement Formats (PRO.FORMA) |