HFMTrainning6-内部交易和日记账介绍.ppt

Setting the Point of View | Creating Journals | Setting Up Journals | Processing Journals | Objectives After completing this lesson, you should be able to: Describe the journal review process Submit, approve, and post journals View adjusted data Create journal templates Create journal reports Run and print journal reports Journal Review Process | Viewing Adjusted Data in Data Grids | Creating Journal Reports | You can run journal reports to check the status of journals and to review adjustments for groups of journals. Setting Journal Report Properties | Selecting Columns and Filters | Previewing Reports | Saving Journal Reports | Running Journal Reports | End 2 Global Business Services ? Copyright IBM Corporation 2008 | Global Business Services ? Copyright IBM Corporation 2008 Global Business Services ? Copyright IBM Corporation 2008 Global Business Services ? Copyright IBM Corporation 2008 Global Business Services ? Copyright IBM Corporation 2008 Global Business Services ? Copyright IBM Corporation 2008 Global Business Services ? Copyright IBM Corporation 2008 Global Business Services ? Copyright IBM Corporation 2008 Global Business Services ? Copyright IBM Corporation 2008 Global Business Services ? Copyright IBM Corporation 2008 Global Business Services ? Copyright IBM Corporation 2008 Global Business Services ? Copyright IBM Corporation 2008 Global Business Services ? Copyright IBM Corporation 2008 Global Business Services ? Copyright IBM Corporation 2008 Global Business Services ? Copyright IBM Corporation 2008 Global Business Services ? Copyright IBM Corporation 2008 | Module 6 管理内部交易和日记账 管理内部交易和调整分录 | Lessons in this unit include: 内部交易对账报告 使用Journals调整数据 处理Journals的流程 About Intercompany Transactions | A transaction between two entities in an organization is known as an intercompany transaction. Entities that conduct intercompany transactions with each other are known as intercompany partners. You can enter intercompany