2 |
Accounting Convention and Subledger Accounting Method :
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Hasan Mir |
3 |
Event Entity, Event Class, and Event Type :
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4 |
Application Accounting Definition :
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5 |
Journal Entry Description :
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6 |
Journal Line Definition :
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7 |
Line Types :
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8 |
Account Derivation Rules :
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9 |
Mapping Set :
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10 |
Subledger Accounting Components :
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11 |
SLA Components' Ownership :
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12 |
Reviewing SLA Payables Components :
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13 |
Reviewing SLA Receivables Components :
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14 |
Transaction Chart of Account and Accounting Chart of Account :
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15 |
SLA Customizations Scenario :
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16 |
Cloning SLA Components :
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17 |
Attaching Subledger Accounting Method to Ledger :
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18 |
Associating Chart of Accounts with SLA Components :
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19 |
Creating Liability Account for SLA Customizations :
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20 |
Overriding Segment Value Using Account Derivation Rules :
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Hasan Mir |