Organization
This manual is organized as follows:
Topics | Description |
---|---|
Preface | This topics explains a brief introduction to the module. It also lists the various topics in the User Manual. |
Liquidation Maintenance | This topic explains how to liquidate and maintain the components of a contract that have been put into a receivable account. |
EOD Processing | This topic explains the batch maintenance for liquidation of Receivable or Payable components at EOD stage. |
Function ID Glossary | Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation. |
Parent topic: Preface