Professional Documents
Culture Documents
Comes from PleopleSoft. You can assign dates to the hierarchies Ex. Expense Hierarchy
Charts of Accounts Structure. Comes from PleopleSoft. Charts Fields
Financial
Reporting
Expense
Managenent
All have
separated
license
Order
Management
GL Cycle
Trial Balance =
Libro Mayor
Financial
Statements =
Profit&loss,
Balance Sheet
Report