Account Based Budget
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
Account Based Credit Note
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reversing the adjustment voucher
   Viewing the adjustment voucher
Account Based Debit Note
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reversing the adjustment voucher
   Viewing the adjustment voucher
Account Code
Account Currency
action
Activity
Adjustment Sequence
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reversing the adjustment voucher
   Viewing the adjustment voucher
Adjustment voucher
   Authorizing the adjustment voucher
   Reversing the adjustment voucher
   Selecting adjustment voucher for authorization
   Selecting adjustment voucher for reversing
   Selecting adjustment voucher for viewing
   Viewing the adjustment voucher
    Authorizing
    Reversing
    Selecting
       Selecting adjustment voucher for authorization
       Selecting adjustment voucher for reversing
       Selecting adjustment voucher for viewing
    Viewing
amend
Analysis Code
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reversing the adjustment voucher
   Viewing account posting information
   Viewing the adjustment voucher
application
Assign Sub-Analysis Code
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
authorize
Authorize Adjustment Voucher

browser
    two instances
business component

cancel
change password
code
    edit
Code of the record
Component
Cost Center
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reversing the adjustment voucher
   Viewing account posting information
   Viewing the adjustment voucher
Cost Setup
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
Credit Note

data item
Debit Note
   Authorize Adjustment Voucher - A summary of the activity
   Create Multi Currency Adjustment - A summary of the activity
   Create Single Currency Adjustment - A summary of the activity
   Edit Multi Currency Adjustment - A summary of the activity
   Edit Single Currency Adjustment - A summary of the activity
   Help on Debit Document
   Reverse Adjustment - A summary of the activity
delete
delete record
Delete icon
Direct Invoice
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reversing the adjustment voucher
   Viewing the adjustment voucher
Document Type
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Help on Credit Document
   Help on Debit Document
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reversing the adjustment voucher
   Viewing the adjustment voucher
drop-down list box

edit
    record
Edit page
employee record

field
Finance Book
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Help on Credit Document
   Help on Debit Document
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reversing the adjustment voucher
   Selecting adjustment voucher for authorization
   Selecting adjustment voucher for reversing
   Selecting adjustment voucher for viewing
   Selecting multi currency adjustment voucher for modification
   Selecting single currency adjustment voucher for modification
   Viewing account posting information
   Viewing the adjustment voucher
Finance Book Postings
   Setting function defaults
   Viewing function defaults
first record
Function defaults
   Setting function defaults
   Viewing function defaults
    Setting
    Viewing

help
home

icons on tool bar
insert record
Item Based Credit Note
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reversing the adjustment voucher
   Viewing the adjustment voucher
Item Based Debit Note
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reversing the adjustment voucher
   Viewing the adjustment voucher

last record
Lens
link
login
logout

mapped to another record
Multi Currency Adjustment
multiline
multiline item
    delete

next record

Order Based Invoice
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reversing the adjustment voucher
   Viewing the adjustment voucher

page
    ILBO
page-two pages open simultaneously
Parallel Base Amount
Prepayment Invoice
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reversing the adjustment voucher
   Viewing the adjustment voucher
Prepayment Voucher
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reversing the adjustment voucher
   Viewing the adjustment voucher
previous record
pushbutton

Reason Definition
record
refresh
Retrieve the record
Reversal Details
Reverse Adjustment Voucher

Search criteria
search record
Select box
Single Currency
   Selecting adjustment voucher for authorization
   Selecting adjustment voucher for reversing
   Selecting adjustment voucher for viewing
Standard Notes ID
Sub Analysis Code
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reversing the adjustment voucher
   Viewing account posting information
   Viewing the adjustment voucher
Supplier Code
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
   Creating single currency adjustment voucher
   Help on Credit Document
   Help on Debit Document
   Modifying the multi currency adjustment voucher
   Modifying the single currency adjustment voucher
   Reversing the adjustment voucher
   Selecting adjustment voucher for authorization
   Selecting adjustment voucher for reversing
   Selecting adjustment voucher for viewing
   Selecting multi currency adjustment voucher for modification
   Selecting single currency adjustment voucher for modification
   Viewing the adjustment voucher
Supplier Group
Supplier Inquiry
   Help on Credit Document
   Help on Debit Document

>>