IAE Intercompany Accounting Eliminations
ID | Name | Description |
---|---|---|
18122693 | EOS052 Consolidate | |
18122694 | EOS 052 CSE Subscription | Provides functions related to extension specific subscription management. |
18122695 | EOS 052 CSE Test | |
18122696 | EOS 052 CSE Rep. Event Handler |
ID | Name | Description |
---|---|---|
16 | Chart of Accounts | |
17 | G/L Account Card | |
118 | General Ledger Setup | |
240 | Business Unit List | |
241 | Business Unit Card | |
610 | IC General Journal | |
18123725 | EOS066 MDI G/L Accounts | |
18123728 | EOS066 MDI G/L Account Card |
ID | Name | Description |
---|---|---|
15 | G/L Account | |
98 | General Ledger Setup | |
18123709 | EOS066 MDI G/L Account |
ID | Name | Description |
---|---|---|
18122693 | EOS052 Create El. Journ Entr. | Report “EOS 099 Create El. Journ Entr.” |
18122694 | EOS052 Imp.Cons.File Ext.Soc. | Report “EOS 099 Create El. Journ Entr.” |
18122695 | EOS052 Import Cons. from File | |
18122696 | EOS Consolidation - Test File |
Type | Value |
---|---|
Version | 25.0.10.0 |
Application | 25.0.0.0 |
Platform | 13.0 |
Runtime | 13.0 |
Target | Cloud |
Locale | W1 |
Commit |
Released: On Premise: 03. October 2024
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