AutoAccounting

transaction type

accounting rules

transaction source

customer bill-to site

standard memo line

Region

Report

Parameter

Responsibilities

Key Performance Indicators (KPIs)

creating an appropriate role

creating an appropriate group

constructing a new menu hierarchy

defining rules to exclude specific functions

company

legal entity

cost center

operating unit

Each Balancing Entity must balance within itself.

There can be multiple Balancing Entities within an Operating Unit.

Balancing Entity is the lowest postable unit in the Chart of Accounts.

Balancing Entities can be automatically secured at the Legal Entity level.

Balancing Entities can be secured at the Operating Unit level through Security Rules.

to identify unposted transactions

to Identify AutoInvoice validation errors

to Identify order lines with workflow stuck

to identify order lines with a back order credit hold

to identify transactions that do not appear In the Aging report

to identify transactions that do not appear In the Transaction Register

Approvals

Asset assignment

Organization creation

Journal Entry creation

AutoCreate Purchase Orders

Events

Accounts

Event Models

Event Entitles

Event Classes

View asset Information across multiple asset books.

Restrict access to users based on their Quantization assignments.

Submit and view data across different Ledgers using a single responsibility.

Enter Payables Invoices for different Operating Units using a single responsibility.

View Consolidated requisitions across Operating Units using a single responsibility

gain account

revenue account

expense account

rounding account

suspense account