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FI General Ledger
General Ledger
Overview
The tutorials are organized by subcomponents. Requires iTutor Player.
G/L Document Entry
Overview
FB50
Creating and Posting General Journal Entries
F-04
Post with Clearing
F-06
Post Incoming Payments
F-07
Post Outgoing Payments
FBD1
Recurring Document
FB08
Individual Reversal
FV50
Edit or Park G/L Document
FBRA
Reset Cleared Items
F.14
Execute Recurring Entries
G/L Account Management
Overview
FBL3N
Display/Change Line Items
F-03
Clear General Ledger Account
FS10N
Display Balances
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