Code |
Meaning |
Description |
10REVAL |
Revaluations |
End process after revaluation detail authorization |
1REVAL |
Revaluations - Obsoleted |
End process after revaluation detail authorization |
20RETROET |
Retrospective Testing |
End process after retrospective testing detail authorization |
2ACCRUAL |
Accruals - Obsoleted |
End process after accrual detail authorization |
30ACCRUAL |
Accruals |
End process after accrual detail authorization |
3JRNLGEN |
Daily Journals - Generation - Obsoleted |
End process after journal generation |
40JRNLGEN |
Daily Journals - Generation |
End process after journal generation |
4JRNLXFER |
Daily Journals - Transfer to GL - Obsoleted |
End process after journal transfer to GL |
50JRNLXFER |
Daily Journals - Transfer to GL |
End process after journal transfer to GL |