Account Balance
Account Code
   Viewing consolidation vouchers
   Simulating finance book consolidation
Account Group
   Updating external financial information
   Updating external account codes
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Activity
Actual consolidation
Aggregation
   Consolidate Finance Book- A summary of the activity
   Simulate Finance Book Consolidation - A summary of the activity
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Analysis Code
Analysis details
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Balance
   Consolidate Finance Book- A summary of the activity
   Updating external financial information
   Maintain External Enterprise - A summary of the activity
Base Amount
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Component
Consolidated Date
Consolidated vouchers
Consolidation
   Consolidate Finance Book- A summary of the activity
   Viewing consolidation vouchers
   Consolidating finance book
   Maintain External Enterprise - A summary of the activity
   Simulate Finance Book Consolidation - A summary of the activity
   Simulating finance book consolidation
   Viewing processing status
   View Processing Status - A summary of the activity
   Viewing consolidation status
   Create Reporting Structure - A summary of the activity
   Viewing error details
Consolidation Run No
   Consolidating finance book
   Viewing consolidation status
Consolidation voucher
Consolidation vouchers
Cost Center
Create Adjustment Entry
Created Date
   Updating external financial information
   Updating external account codes
   Creating Reporting Structure
   Viewing consolidation vouchers
   Modifying reporting structure details
   Consolidating finance book
   Simulating finance book consolidation
   Updating external enterprise
   Viewing reporting structure

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Error details
External Account Code
   Updating external financial information
   Updating external account codes
External enterprise
   Updating external financial information
   Simulating finance book consolidation

field
Finance book
   Consolidate Finance Book- A summary of the activity
   Updating external account codes
   Creating Reporting Structure
   Viewing consolidation vouchers
   Modifying reporting structure details
   Consolidating finance book
   Simulate Finance Book Consolidation - A summary of the activity
   Simulating finance book consolidation
   Viewing processing status
   Viewing consolidation status
   Viewing reporting structure
Finance book consolidation
   Simulate Finance Book Consolidation - A summary of the activity
   Simulating finance book consolidation
   Viewing processing status
Finance Book Simulation
Financial Period
   Updating external financial information
   Viewing consolidation vouchers
   Consolidating finance book
   Simulating finance book consolidation
   Viewing consolidation status
Financial Year
   Updating external financial information
   Updating external account codes
   Viewing consolidation vouchers
   Consolidating finance book
   Simulating finance book consolidation
   Viewing consolidation status
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Maintain External Account Code
Maintain External Enterprise
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Memorandum vouchers
   Simulate Finance Book Consolidation - A summary of the activity
   Simulating finance book consolidation
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Parallel Base Amount
Posting Account Code
Posting Account Group
Posting codes
Posting finance book
Posting tax book
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Process Run No
Processing status
   Viewing processing status
   View Processing Status - A summary of the activity
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Reporting
Reporting structure
   Creating Reporting Structure
   Modifying reporting structure details
   Simulating finance book consolidation
   Viewing processing status
   Edit Reporting Structure - A summary of the activity
   Create Reporting Structure - A summary of the activity
   Viewing reporting structure
Retrieve the record
Run Date
   Viewing processing status
   Viewing error details
Run No
Run Status
   Viewing processing status
   Viewing error details
Run Type
   Viewing processing status
   Viewing error details

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Simulating consolidation
Simulation
   Consolidate Finance Book- A summary of the activity
   Consolidating finance book
   Simulate Finance Book Consolidation - A summary of the activity
   Simulating finance book consolidation
   Viewing processing status
   View Processing Status - A summary of the activity
   Create Reporting Structure - A summary of the activity
   Viewing error details
Simulation runs
Sub Analysis Code
Summarized Balances

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Tax book
   Consolidate Finance Book- A summary of the activity
   Consolidating finance book
   Viewing processing status
Tax periods
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transaction
Transaction entries
   Consolidate Finance Book- A summary of the activity
   Simulate Finance Book Consolidation - A summary of the activity

Updating external enterprise

View Adjustment Entry
Vouchers

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