Code |
Meaning |
Description |
10REVAL |
Revaluations |
Start process from revaluation rate capture |
1REVAL |
Revaluations - Obsoleted |
Start process from revaluation rate capture |
20RETROET |
Retrospective Testing |
Start process from retrospective testing and measurement |
2ACCRUAL |
Accruals - Obsoleted |
Start process from accrual calculation |
30ACCRUAL |
Accruals |
Start process from accrual calculation |
3JRNLGEN |
Daily Journals - Generation- Obsoleted |
Start process from journal generation |
40JRNLGEN |
Daily Journals - Generation |
Start process from journal generation |
4JRNLXFER |
Daily Journals - Transfer to GL - Obsoleted |
Start process from journal transfer to GL |
50JRNLXFER |
Daily Journals - Transfer to GL |
Start process from journal transfer to GL |