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Accrualsdeferrals/User Guide

Contents

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