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Accrualsdeferrals/User Guide
Contents
1
ACCRUALS AND DEFERRALS USER GUIDE
2
Abstract and Justification
3
User Goals
4
New Definitions and Acronyms
5
Prerequisites
6
Installation of the *.obx file for Booking Control feature:
7
Initial Client Setup & Master data test cases execution
8
Booking Control Feature available to the existing client
9
Accounting Schema tables to be activated for the Transactions to get posted
10
User interface Changes
11
User Tasks
12
Accounting Schema Table
13
Default Accounts
ACCRUALS AND DEFERRALS USER GUIDE
Abstract and Justification
User Goals
New Definitions and Acronyms
Prerequisites
Installation of the *.obx file for Booking Control feature:
Initial Client Setup & Master data test cases execution
Booking Control Feature available to the existing client
Accounting Schema tables to be activated for the Transactions to get posted
User interface Changes
User Tasks
Accounting Schema Table
Default Accounts
