- Recurring Journal Processing
- Journal Entry/Posting
- Unposted Journals Report
- Account Allocations Update
- G/L Account Inquiry / Drilldown
- G/L Search
- Actual / Budgeted Quantities
- Actual / Budgeted Dollars
- Multiple Currencies
- Fiscal Periods defined by you
- Journal Code and Period Control
- Multiple Periods Open Across Modules
- Sales/COGS Control
All modules post to the Unposted Journals table for your review. After Journals are
posted, complete history is maintained in detail for future reference.
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