General Accounting
    Business Area Overview
    Common Terminology
    Document Information
       Journal Voucher (JV) Document Type
          JV Delivered Document Codes
          Standard Journal Voucher (JV)
             Header
             Line Group
             Accounting
          Advanced Journal Voucher (JVA)
          Annual Close Journal Voucher (JVAC)
          Bank Transfer Journal Voucher (JVBK)
          Cost Accounting Journal Voucher (JVC)
          JV – Clearing Account Maintenance (JVCAM)
          Journal Voucher Income Allocation (JVIA)
          Investment Journal Voucher (JVIN)
          Payroll Journal Voucher (JVP)
          Restricted Journal Voucher (JVR)
          Journal Voucher Cash Sweep (JVSW)
       Accounting Based Spending (ABS) Document Type
       Internal Document Types
       Payroll (PYRL) Document Type
       Charge (CH) Document Type
    Common Business Tasks
    Journals and Ledgers
    Inquiries
    Advanced - Setup
    Advanced - Batch Processing
    Advanced - Reports
    Watch
    Frequently Asked Questions