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AP – Descriptive Flexfields (DFF)

Free

AR – Receipt Write Off, Adjustment and Chargeback

Free

AR – Receipt and Remittance Accounting

Free

Create Users and Assign Roles

Free

More on Roles and Data Access

Free

AP – Payment Process Request (Automatic Payments)

Free

FA – Payables to Assets Flow

Free

Creating Implementation Project

Free

GL – Create Chart of Accounts

Free

GL – Import CoA Values and Hierarchies

Free

GL – Setting Up General Ledger

Free

GL – Foreign Currency Revaluation

Free

Issue Types and Deliverable Types

Free

Enterprise Project Structures

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PUR-M1 – List of Configurations and Transactions for Purchasing

FFD01 – Creating Chart of Accounts

FFD02 – Importing Chart of Accounts

FFD03 – Creating Implementation Project

FFD04 – Create Users and Assign Roles

FFD05 – Setting up General Ledger

FFD06 – Foreign Currency Revaluation

FFD07 – Payment Process Request (Automatic Payments)

FFD09 – Receipt Write-Off, Adjustment and Chargeback

FFD10 – Receipt and Remittance Accounting

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