Définitions de files d'attente et mappages
Nous recommandons plusieurs files d'attente et mappages pour gérer la charge de votre système. Toutes les actions qui ne sont pas exécutées dans ces files d'attente ou mappages suggérés sont exécutées dans une file d'attente par défaut.
Si votre environnement est multi-locataires, des files d'attente par défaut sont automatiquement créées pour chaque zone de données. Par exemple, DefaultQueue_<DataArea>. Si vous n'aviez qu'une seule file d'attente par défaut, des files d'attente par défaut supplémentaires sont créées pour les zones de données d'application. Les paramètres de chaque file d'attente par défaut supplémentaire sont repris de la file d'attente par défaut d'origine.
Si votre environnement présente une structure à locataire unique ou sur site, des files d'attente par défaut ne sont pas créées pour chaque zone de données. Pour créer des files d'attente par défaut pour chaque zone de données, créez un paramètre de configuration dans la zone de données de l'environnement :
- Catégorie : Indiquer Sync
- Clé : Définir Default.queue.by.data.area
- Type : Indiquer Booléen
- Valeur : Indiquer Vrai
Vous pouvez désactiver le paramètre de configuration dans un environnement multi-locataires en définissant le champ Valeur sur Faux.
Lorsque des files d'attente supplémentaires sont créées, la valeur par défaut pour Nbre max. actions actives est celle de la file d'attente par défaut existante. Nous recommandons d'ajuster ces valeurs en fonction de votre charge de traitement.
Nous recommandons de décocher toutes les cases Suspendu, Enregistrer historique ou File d'attente système. À titre d'exception, vous pouvez cocher Suspendu pour la file d'attente NightDeferredProcessing. Vous pouvez indiquer la valeur Nombre max. actions actives pour définir le nombre de tâches pouvant être exécutées simultanément. Le nombre maximal d'actions actives dépend de la performance de votre système.
| Nom file d'attente | Description | Nbre max. d'actions |
|---|---|---|
| Allocation | Affectation | 3 |
| AnalyticCube | Rechargement/actualisation du cube d'analyse | 1 |
| BankCompanyPeriodClose | Clôture période bancaire société | 3 |
| BudgetEdit | Modifications budget
Nbre max. d'actions actives ne peut pas dépasser 1 |
1 |
| BudgetEditCallBack | Rappel de modification de budget | 4 |
| BudgetTemplateActivation | Activation de modèle budget | 3 |
| CTMForecast | Prévision CTM | 3 |
| CTMReconciliation | Rapprochement CTM | 3 |
| CTMTreasury | Trésorerie CTM | 3 |
| CTMUpdateCube | Mise à jour cube CTM | 1 |
| CashDistributionProcessing | Traitement ventilation de caisse | 3 |
| CashLedgerImports | Processus d'importation Livre de caisse | 3 |
| CashLedgerProcessing | Traitement journal de caisse | 3 |
| CashPeriodEnd | Fin de période de caisse | 3 |
| CloseManagement | Gestion clôture | 3 |
| Contracts | File d'attente contrats | 3 |
| CreateAutoReverseTransaction | Inversion auto transactions | 2 |
| s.o. | File d'attente par défaut générée automatiquement par données areaDefaultQueue_<DataArea> | 4 |
| DataReplicationQueue | File de réplication | 2 |
| DefaultWorkfileQueue | File d'attente par défaut des fichiers de travail | 3 |
| DeferredSelectiveGroupInitialization | Init. différée
Nbre max. d'actions actives ne peut pas dépasser 1 |
1 |
| DocumentQueue | File d'attente des documents | 4 |
| EDI | Fiche d'attente des traitements EDI | 1 |
| GLQuickPost | Comptabilisation rapide GL | 1 |
| GLTransactionDetailPurge | Purge GLTransactionDetail | 3 |
| GLTransactionInterface | Interface transactions GL | 3 |
| GrantAccounting | File d'attente comptabilité subventions | 1 |
| InventoryIntelligence | File d'attente analyse stocks | 1 |
| InventoryTransaction | Valider transactions stocks | 3 |
| Journalize | Comptabilisation GL | 3 |
| MatchProcessing | Traitement rapprochement | 1 |
| NightDeferredProcessing | Traitements nocturnes | 1 |
| OnlineJournalRelease | Validation journal en ligne | 1 |
| Payables1099Processing | Traitement CF 1099 | 3 |
| PayablesBOEProcess | Gestion d'effets CF | 3 |
| PayablesCubeUpdate | Mise à jour cube CF | 3 |
| PayablesDistributionProcessing | Traitement ventilation DefaultQueue_Payables | 3 |
| PayablesImport | Processus importation CF | 3 |
| PayablesInvoiceProcessing | Comptabilité Fournisseurs | 3 |
| PayablesMassUpdates | Mises à jour en bloc CF | 3 |
| PayablesPaymentProcess | Traitement des paiements fournisseurs | 3 |
| PayblesPeriodEnd | Fin de période CF | 3 |
| PayablesTaxProcessing | Traitement taxe CF | 3 |
| Posting | Action Comptabilisation | 3 |
| PostingRelease | File d'attente de comptabilisation pour ChangeStatusAndRelease | 3 |
| ProcessCurrencyBasis | Entités de base pour propriétés de devise | 3 |
| ProjectInvoicingAndRevenue | File d'attente Facturation et constatation de revenus projets | 1 |
| Rebates | Rabais | 1 |
| Recall | Rappel | 1 |
| ReceivablesApplicationProcessing | Traitement imputations CC | 3 |
| ReceivablesCreditAndCollections | Crédit et recouvrement CC | 3 |
| ReceivablesCustomerProcessing | Traitement CC | 3 |
| ReceivablesDistributionProcessing | Traitement ventilation CC | 3 |
| ReceivablesEFTProcessing | Traitement TEF CC | 3 |
| ReceivablesInvoiceProcessing | Traitement factures CC | 3 |
| ReceivablesPaymentProcessing | Traitement des paiements CC | 3 |
| ReceivablesPeriodEnd | Fin période CC | 3 |
| RevalTranslCreateGainLoss | Transactions gains/pertes | 3 |
| RevalTranslProcessGainLoss | Gain/perte de change | 3 |
| SpendAnalysis | Analyse des dépenses | 1 |
| SupplyChainImport | Processus d'importation chaîne d'approvisionnement | 3 |
| YearEndClose | Clôture d'exercice année de base | 1 |
| ZoneBalance | Traiter transactions contrepartie interzones | 1 |
Il s'agit des mappages files d'attente d'attente proposés pour Financials and Supply Management.
Nous recommandons de laisser vides ou avec les valeurs par défaut les champs suivants dans les mappages file d'attente : Acteur, Zone de données, Champ de mappage 1, Champ de mappage 2, Enregistrer historique et Priorité.
Les exceptions sont les suivantes :
- La file d'attente et l'action vides devraient comporter une Zone de données contenant le nom de votre zone de données Financials and Supply Management.
- Le Champ de mappage 1 de la file d'attente GeneralLedgerTotal est PostingCategory
| File d'attente | Implémentation de la classe | Action |
|---|---|---|
| Affectation | AllocationControlList | RunLines |
| Affectation | AllocationRun | SetStepStarted |
| Affectation | AllocationRun | SetCompletedStarted |
| Affectation | AllocationRun | GenerateReportsInternal |
| Affectation | AllocationLine | RunLine |
| Affectation | AllocationLine | Check |
| AnalyticCube | AnalyticCube | Actualiser |
| AnalyticCube | AnalyticCube | Recharger |
| BankCompanyPeriodClose | ||
| BankCompanyPeriodClose | ||
| BudgetEdit | BudgetTemplateGroupTotal | EditTotals |
| BudgetEdit | BudgetTemplateGroupTotal | EditTotalsBudget |
| BudgetEditCallBack | GeneralLedgerJournalControl | BudgetEditCallBackRelease |
| BudgetEditCallBack | PayablesInvoice | UpdateBudgetResults |
| BudgetTemplateActivation | BudgetGroup | CalculateGroupsByCluster |
| BudgetTemplateActivation | BudgetGroup | DeferredSelectiveGroupInitialization |
| BudgetTemplateActivation | BudgetTemplate | DoGroupsByAccount |
| CashDistributionProcessing | BankStatementLineDistribution | JournalizeDistributions |
| CashDistributionProcessing | BankStatementLineDistribution | RejectAllStatementDistributions |
| CashDistributionProcessing | CashLedgerGLDistribution | JournalizeDistributions |
| CashDistributionProcessing | CashLedgerGLDistribution | JournalizeDistributionsForGroup |
| CashDistributionProcessing | NonCashLedgerDistribution | JournalizeDistributions |
| CashDistributionProcessing | NonCashLedgerDistribution | RejectAllStatementDistributions |
| CashLedgerImports | CashLedgerTransactionImport | InterfaceCashLedgerTransactions |
| CashLedgerImports | CashLedgerPaymentImport | InterfaceCashPayments |
| CashLedgerImports | CashLedgerReceiptImport | InterfaceCashReceipts |
| CashLedgerImports | CashLedgerReturnedPaymentImport | InterfaceReturnedCashPayments |
| CashLedgerProcessing | CashLedgerBankUpdate | UpdateLedgerTransactions |
| CashLedgerProcessing | CashLedgerCashReceiptHeader | CreateBatchApproval |
| CashLedgerProcessing | CashLedgerElectronicFundsTransferTransaction | CreateBatchApproval |
| CashLedgerProcessing | CashLedgerElectronicFundsTransferTransaction | EFTProcessingHoldMassUpdate |
| CashLedgerProcessing | CashLedgerElectronicFundsTransferTransaction | EFTRejectUpdate |
| CashLedgerProcessing | CashLedgerPaymentPage | CreateBatchApproval |
| CashLedgerProcessing | CashLedgerPaymentPage | PaymentProcessingHoldMassUpdate |
| CashLedgerProcessing | CashLedgerPaymentPage | TemporaryHoldUpdates |
| CashLedgerProcessing | CashLedgerTransaction | MassUpdate |
| CashLedgerProcessing | CashLedgerTransaction | VoidStopPayUpdate |
| CashLedgerProcessing | EFTExtractUpdate | EFTExtractUpdate |
| CashLedgerProcessing | PaymentOutputFileHeader | PurgePaymentOutputRecords |
| CashLedgerProcessing | PositivePayFileCreation | PositivePayFileCreation |
| CashLedgerProcessing | StaleDatingAndEscheatmentReport | StaleDatingAndEscheatmentReport |
| CashLedgerProcessing | StaleDatingProcessing | StaleDatingProcessing |
| CashPeriodEnd | ||
| CashPeriodEnd | BankPeriodClose | BankPeriodClose |
| CashPeriodEnd | CashPositionReconciliation | CashPositionReconciliation |
| CloseManagement | ClosePeriod | ChangeStatusToScheduled |
| CloseManagement | ClosePeriodTask | CreatePrereqsFromSchedule |
| CloseManagement | ClosePeriodTask | DeleteProcessDetails |
| CloseManagement | ClosePeriodTask | DeleteProcessSummary |
| CloseManagement | ClosePeriodTask | OpenPeriodDetailSet |
| CloseManagement | ClosePeriodTask | UpdateSummaryScheduleDates |
| CloseManagement | CloseTask | Calendrier |
| CloseManagement | CloseTask | ScheduleSet |
| Contrats | ContractDistributorPricingMember | SetToReleased |
| Contrats | ContractGPOItemExtract | AddLinesForNewContract |
| Contrats | ContractGroup | ManageInterfacedContractsFromGPOInformation |
| Contrats | ContractImport | CheckForNewAndUpdatedItems |
| Contrats | ContractImport | FindNewContractDates |
| Contrats | ContractImportDistributor | CreateAndUpdateDistributorContracts |
| Contrats | ContractImportGPOMembership | ProcessNewMembers |
| Contrats | ContractImportTierMember | AddMembersToContractSet |
| Contrats | ContractImportTierMember | ProcessUpdatedParticipants |
| Contrats | ContractImportTierMember | UpdateContractTiers |
| Contrats | ContractLine | ActivateContractLines |
| Contrats | ContractLine | ActivateLineEdits |
| Contrats | ContractLine | BatchReleaseMembersArray |
| Contrats | ContractLine | CheckForErrorsLineEdits |
| Contrats | ContractLine | CloseAllContractLines |
| Contrats | ContractLine | CloseAllRelatedDistributorContractLines |
| Contrats | ContractLine | CreateContractLinesFromContract |
| Contrats | ContractLine | CreateDistributorContractLines |
| Contrats | ContractLine | DeleteAllLines |
| Contrats | ContractLine | ErrorsOnlyLineEdits |
| Contrats | ContractLine | HoldAllContractLines |
| Contrats | ContractLine | HoldAllContractLinesFromReject |
| Contrats | ContractLine | HoldAllManufacturerLinesOnly |
| Contrats | ContractLine | HoldAllRelatedDistributorContractLines |
| Contrats | ContractLine | LineRenewalRelease |
| Contrats | ContractLine | RecallContractLineQuery |
| Contrats | ContractLine | ReleaseLineEdits |
| Contrats | ContractLine | RemoveHoldAllContractLines |
| Contrats | ContractLine | RemoveHoldAllContractLinesReactivateAmendment |
| Contrats | ContractLine | RemoveHoldAllContractLinesReactivateDraft |
| Contrats | ContractLine | RemoveHoldAllManufacturerLinesOnly |
| Contrats | ContractLine | RemoveHoldAllRelatedDistributorContractLines |
| Contrats | ContractLine | SetCanUseForCostDefaultingFalse |
| Contrats | ContractLine | SetCreateDistributorContractLine |
| Contrats | ContractLine | UpdateBaseCostByPercent |
| Contrats | ContractLine | UpdateEffectiveAndExpirationDate |
| Contrats | ContractLineImport | CheckForNewTierCosts |
| Contrats | ContractLineImport | CreateContractFromImportLines |
| Contrats | ContractLineImport | ProcessContractImportLinesUpdates |
| Contrats | MfgContractMemberPivot | CreateDistributorPricingMembers |
| CreateAutoReverseTransaction | GeneralLedgerTransaction | CreateAutoReversePeriodTransaction |
| CreateAutoReverseTransaction | GLTransactionDetail | CreateDetailsForJournalTransaction |
| CreditAndCollections | ARStatementPrint | ARStatementPrint |
| CreditAndCollections | AutomaticTransactionRemoval | AutomaticTransactionRemoval |
| CreditAndCollections | CustomerReviewSelection | CustomerReviewSelection |
| CreditAndCollections | CustomerStatisticReport | CustomerStatisticReport |
| CreditAndCollections | DunningLetterFileGeneration | DunningLetterFileGeneration |
| CreditAndCollections | DunningLetterFileUpdate | DunningLetterFileUpdate |
| CreditAndCollections | DunningLetterPrint | DunningLetterPrint |
| CreditAndCollections | DunningLetterSelect | DunningLetterSelect |
| CreditAndCollections | DunningLetterSelection | DunningLetterSelection |
| CreditAndCollections | FinanceChargeInitiation | FinanceChargeInitiation |
| CreditAndCollections | FinanceChargeLatePayment | FinanceChargeLatePayment |
| CreditAndCollections | LastStatementBalanceBuild | LastStatementBalanceBuild |
| CreditAndCollections | PaymentRequestNoticePrint | PaymentRequestNoticePrint |
| CreditAndCollections | CreditExceptionReport | CreditExceptionReport |
| CreditAndCollections | CriticalReviewReport | CriticalReviewReport |
| CreditAndCollections | CustomerAddAlert | CustomerAddAlert |
| CreditAndCollections | CustomerCreditAlert | CustomerCreditAlert |
| CTMForecast | BankStatementLine | GetForecastTransactions |
| CTMForecast | CashForecast | BuildForecastNew |
| CTMForecast | CashForecastCategory | CalculateForecastAmountByCategory |
| CTMForecast | CashForecastCategory | CalculateForecastAmountForAllCategories |
| CTMForecast | CashForecastPeriod | CalculateForecastAverages |
| CTMForecast | CashForecastPeriodAmount | UpdateActualAmountsOnForecast |
| CTMForecast | CashForecastPeriodAmount | UpdateAmount |
| CTMForecast | CashManagementGroup | LoadDirectForecast |
| CTMForecast | DirectForecastDetail | SummarizeDirectForecastDetail |
| CTMReconciliation | BankStatement | ClearAllReconciliations |
| CTMReconciliation | BankStatement | InvokedLoadAndReconcileUnreconciled |
| CTMReconciliation | BankStatement | MassLoadAndReconcile |
| CTMReconciliation | BankStatementLine | ApproveAllStatementDistributionsByLine |
| CTMReconciliation | BankStatementLine | LoadLinesIntoReconciliation |
| CTMReconciliation | BankStatementLine | ReleaseAllStatementDistributions |
| CTMReconciliation | BankStatementReconciliation | DeleteOpenTransactionLines |
| CTMReconciliation | BankStatementReconciliation | DeleteStatementReconciliationDetails |
| CTMReconciliation | BankStatementReconciliation | ReconcileLinesByAmount |
| CTMReconciliation | BankStatementReconciliation | ReconcileStatementLines |
| CTMReconciliation | BankStatementReconciliation | UnmatchMatchedSummaryTransactions |
| CTMReconciliation | BankStatementReconciliation | UpdateInterfacedCBTransactions |
| CTMReconciliation | BankStatementReconciliation | UpdateReconciledPendingBankTransactions |
| CTMReconciliation | BankStatementReconciliation | ReconcileSetAction |
| CTMReconciliation | BankStatementReconciliation | UnReconcileSetAction |
| CTMReconciliation | CashForecastDetail | LoadDetailsIntoReconciliation |
| CTMReconciliation | CashLedgerTransaction | LoadCBTransIntoReconciliation |
| CTMReconciliation | CashManagementAccount | |
| CTMReconciliation | CashManagementAccount | MassLoadAndReconcile |
| CTMReconciliation | CashManagementAccount | MassLoadAndReconcileSet |
| CTMReconciliation | CashManagementAccount | ReconcileStatementLines |
| CTMReconciliation | NonCashLedgerTransaction | ApproveAllStatementDistributionsByLine |
| CTMReconciliation | NonCashLedgerTransaction | LoadTransactionsIntoReconciliation |
| CTMReconciliation | NonCashLedgerTransaction | ReleaseAllStatementDistributions |
| CTMTreasury | BankStatement | UpdateBankStatementTotalBalanceOnly |
| CTMTreasury | BankStatementInterface | ImportBatch |
| CTMTreasury | BankStatementInterfaceHeader | |
| CTMTreasury | BankStatementInterfaceHeader | ImportValidation |
| CTMTreasury | BankStatementInterfaceHeader | PurgeHistory |
| CTMTreasury | BankStatementLine | CreateForecastActuals |
| CTMTreasury | BankStatementLine | ExecuteTransactionProcessingRules |
| CTMTreasury | BankStatementLine | LoadBankStatementPosition |
| CTMTreasury | BankStatementLine | ReclassifyUncategorizedLines |
| CTMTreasury | BankStatementLine | UpdateBankStatementTotal |
| CTMTreasury | BankStatementLine | UpdateCategorizationGroup |
| CTMTreasury | BankStatementLine | UpdateExceptionStatusForAllLines |
| CTMTreasury | BankStatementLine | UpdateForecastsForActualBankTransactions |
| CTMTreasury | CashManagementAccount | MassUpdateCurrencyRates |
| CTMTreasury | PayablesInvoicePayment | LoadOpenPaymentDetails |
| CTMTreasury | PurchaseOrder | LoadOpenPurchorderDetails |
| CTMTreasury | ReceivableInvoiceDetail | LoadOpenReceiptDetails |
| CTMUpdateCube | CashManagementGroup | UpdateCashManagementCubes |
| CTMUpdateCube | CashManagementGroup | UpdateDebtManagementCube |
| DefaultWorkfileQueue | WorkFile | s.o. |
| DeferredSelectiveGroupInitialization | FinanceEnterpriseGroup | RunDeferredSelectiveGroupInitialization |
| EDI | TranslateInbound | s.o. |
| EDI | TranslateOutbound | s.o. |
| GLQuickPost | GeneralLedgerTransaction | Post |
| GLTransactionDetailPurge | GLTransactionDetail | PurgeHistoryDetail |
| GLTransactionInterface | GLTransactionInterface | DeleteBudgetEditRecords |
| GLTransactionInterface | GLTransactionInterface | InterfaceTransactions |
| GrantAccounting | GLCommit | UpdateToReleased |
| GrantAccounting | ProjectAssignmentLabor | CreateAllEncumbrances |
| GrantAccounting | ProjectAssignmentLabor | CreateEncumbranceIndividual |
| GrantAccounting | ProjectAssignmentLabor | DeleteAllEncumbrances |
| GrantAccounting | ProjectAssignmentLabor | DeleteEncumbranceIndividual |
| GrantAccounting | ProjectAssignmentLabor | DistributeAllLabor |
| GrantAccounting | ProjectAssignmentLabor | DistributeIndividualLabor |
| GrantAccounting | ProjectAssignmentLabor | ApproveAllLabor |
| GrantAccounting | ProjectAssignmentLabor | UnapproveAllLabor |
| GrantAccounting | ProjectAssignmentLabor | CertifyAllEffort |
| GrantAccounting | ProjectAssignmentLabor | UncertifyAllEffort |
| GrantAccounting | ProjectAssignmentLabor | CopyAllLabor |
| GrantAccounting | ProjectAssignmentLabor | RedistributeAllLabor |
| GrantAccounting | ProjectAssignmentLabor | ReverseAllLabor |
| GrantAccounting | ProjectAssignmentLaborTransaction | RecalculateFringeBurdens |
| GrantAccounting | ProjectEmployeeEffortPeriod | PopulateAllEffortPercent |
| ImportAll | ||
| InventoryIntelligence | IIHGlobalConfiguration | DailyDataEngine |
| InventoryIntelligence | IIHGlobalConfiguration | PurgeReplicatedRecords |
| InventoryIntelligence | IIHGlobalConfiguration | RecommendationsEngine |
| InventoryTransaction | InventoryTransactionLine | BatchRelease |
| InvokedLoadAndReconcile | ||
| Journaliser | GeneralLedgerTransaction | CreateGLTransactionDetail |
| Journaliser | GLTransactionDetail | JournalizeTransactions |
| MatchProcessing | Rétrofacturation | Rétrofacturation |
| MatchProcessing | MatchAnalysisReport | MatchAnalysisReport |
| MatchProcessing | MatchDiscountPosting | MatchDiscountPosting |
| MatchProcessing | AutoMatching | AutoMatching |
| MatchProcessing | CostVarianceAnalysis | CostVarianceAnalysis |
| MatchProcessing | ERSInvoiceCreation | ERSInvoiceCreation |
| MatchProcessing | s.o. | OpenReceiptArchive |
| MatchProcessing | PrepaidInvoiceNotReceived | PrepaidInvoiceNotReceived |
| MatchProcessing | MatchInvoiceMessage | OverrideAuthorityCodeAndPriority |
| MatchProcessing | MatchReconQueue | LoadUserBatch |
| MatchProcessing | MatchReconQueue | Recharger |
| MatchProcessing | MatchReconQueueFinanceResource | DeleteUserBatch |
| MatchProcessing | MatchRule | SetRuleOrders |
| MatchProcessing | MatchWorkInvoiceDetail | SelectAll |
| MatchProcessing | MatchWorkInvoiceDetail | DeselectAll |
| MatchProcessing | MatchWorkReceiptLine | SelectAll |
| MatchProcessing | MatchWorkReceiptLine | DeselectAll |
| MatchProcessing | PayablesInvoiceDetail | BuildRebatesForMatchedInvoiceLines |
| MatchProcessing | PayablesInvoiceDetail | DeleteUnmatchedRebateInvoiceLines |
| OnlineJournalRelease | GeneralLedgerTransaction | CreateGLTransactionDetail |
| OnlineJournalRelease | GLTransactionDetail | JournalizeTransactions |
| Payables1099Processing | TaxIdentificationNumber | TaxIdentificationNumber |
| Payables1099Processing | US1099OutputHeader | PurgeUS1099OutputRecords |
| Payables1099Processing | US1099TapeCreation | US1099TapeCreation |
| PayablesBOEProcess | BillOfExchangeBankStatement | BillOfExchangeBankStatement |
| PayablesBOEProcess | BillOfExchangeCashingStatement | BillOfExchangeCashingStatement |
| PayablesBOEProcess | BillOfExchangeCashingUpdate | BillOfExchangeCashingUpdate |
| PayablesBOEProcess | BillOfExchangeCashingUpdate | BillOfExchangeCreation |
| PayablesBOEProcess | BillOfExchangeDistribution | BillOfExchangeDistribution |
| PayablesBOEProcess | BillOfExchangeGeneration | BillOfExchangeGeneration |
| PayablesBOEProcess | BillOfExchangeStatementUpdate | BillOfExchangeStatementUpdate |
| PayablesCubeUpdate | PayablesInvoiceDistribution | UpdateSendCube |
| PayablesCubeUpdate | PayablesInvoicePayment | UpdatePayablesCube |
| PayablesCubeUpdate | VendorGroup | UpdateAPInvoiceAutomationCubes |
| PayablesDistributionProcessing | PayablesInvoiceDistribution | JournalizeDistributions |
| PayablesDistributionProcessing | PayablesInvoiceDistribution | JournalizeDistributionsForGroup |
| PayablesDistributionProcessing | PayablesInvoiceDistribution | PopulateSpendCategoryDetail |
| PayablesImport | EDIInvoiceMatchInterfaceInput | InterfaceInvoices |
| PayablesImport | EDIInvoiceMatchInterfaceInput | PostLoadInterface |
| PayablesImport | EDIInvoiceMatchInterfaceInput | InvoiceDetailLoad |
| PayablesImport | EDIInvoiceMatchInterfaceInput | AddOnChargeLoad |
| PayablesImport | EDIInvoiceMatchInterfaceInput | MatchDistributionLoad |
| PayablesImport | MatchInvoiceDistributionReport | MatchDistributionLoad |
| PayablesImport | MatchInvoiceReport | InterfaceInvoices |
| PayablesImport | MatchInvoiceReport | PostLoadInterface |
| PayablesImport | PayablesInvoiceAddOnChargeImport | AddOnChargeLoad |
| PayablesImport | PayablesInvoiceAddOnChargeImport | SpreadAddOnChargeLoad |
| PayablesImport | PayablesInvoiceDetailImport | InvoiceDetailLoad |
| PayablesImport | PayablesInvoiceDistributionImport | LoadInterfaceDistributions |
| PayablesImport | PayablesInvoiceImport | InterfaceInvoices |
| PayablesImport | VendorBalanceImport | VendorBalanceInterface |
| PayablesImport | VendorImport | VendorInterface |
| PayablesInvoiceProcessing | PaymentVoidStopPayUpdate | PaymentVoidStopPayUpdate |
| PayablesInvoiceProcessing | FinanceResourceInvApproval | DeleteInvoiceApprovalAssignments |
| PayablesInvoiceProcessing | MassRetainagePaymentAdjust | MassRetainagePaymentAdjust |
| PayablesInvoiceProcessing | PayablesInvoice | BatchMatchSet |
| PayablesInvoiceProcessing | PayablesInvoice | BuildSmartReconciliationQueue |
| PayablesInvoiceProcessing | PayablesInvoice | BuildTextIndexSetAction |
| PayablesInvoiceProcessing | PayablesInvoice | InvoiceHoldMassUpdate |
| PayablesInvoiceProcessing | PayablesInvoice | MassInvoiceRelease |
| PayablesInvoiceProcessing | PayablesInvoice | SaveDocumentLocallySet |
| PayablesInvoiceProcessing | PayablesInvoice | SuperDeleteInvoiceRange |
| PayablesInvoiceProcessing | PayablesInvoice | UpdateDocumentURLSet |
| PayablesInvoiceProcessing | ProofOfDeliveryNotification | ProofOfDeliveryNotification |
| PayablesMassUpdates | MassVendorUpdate | MassVendorUpdate |
| PayablesMassUpdates | PayGroupUpdate | PayGroupUpdate |
| PayablesMassUpdates | ProcessGroupUpdate | ProcessGroupUpdate |
| PayablesMassUpdates | VendorBalanceRebuild | VendorBalanceRebuild |
| PayablesMassUpdates | VendorGroupCopy | VendorGroupCopy |
| PayablesMassUpdates | VendorMerge | VendorMerge |
| PayablesPaymentProcess | PayablesPaymentProcess | PaymentClose |
| PayablesPaymentProcess | CashPaymentRegister | CashPaymentRegister |
| PayablesPaymentProcess | CashRequirementsResult | PerformCashRequirements |
| PayablesPaymentProcess | ElectronicPaymentCreation | ElectronicPaymentCreation |
| PayablesPaymentProcess | PaymentClearingFileCreation | PaymentClearingFileCreation |
| PayablesPeriodEnd | PayablesPeriodEnd | InvoiceAccrualReconciliationReport |
| PayablesPeriodEnd | InvoiceProcessingStatistics | InvoiceProcessingStatistics |
| PayablesPeriodEnd | PayablesPeriodClose | PayablesPeriodClose |
| PayablesPeriodEnd | RecurringInvoiceUpdate | RecurringInvoiceUpdate |
| PayablesPeriodEnd | UnmatchedInvoiceList | UnmatchedInvoiceList |
| PayablesPeriodEnd | UnrealizedGainAndLossCalculation | UnrealizedGainAndLossCalculation |
| PayablesPeriodEnd | BankAccountPaymentHistory | BankAccountPaymentHistory |
| PayablesPeriodEnd | FinancialReportingUpdate | FinancialReportingUpdate |
| PayablesPeriodEnd | VendorBalanceYearEnd | VendorBalanceYearEnd |
| PayablesPeriodEnd | VendorStatements | VendorStatements |
| PayablesTaxProcessing | Vendor | BatchUpdateWithVertexTaxAreaId |
| PayablesTaxProcessing | VendorLocation | BatchUpdateTaxCodeUsingVertex |
| Comptabilisation | GeneralLedgerTransaction | BatchPost |
| Posting Release | GeneralLedgerJournalControl | ChangeStatusAndReleasedFlag |
| ProcessCurrencyBasis | AccountingEntityHierarchy | ProcessCurrencyBasisEntity |
| ProcessZoneBalancingTransactions | ||
| ProjectInvoicingAndRevenue | FinanceEnterpriseGroup | InitiateJournalizeForRunGroup |
| ProjectInvoicingAndRevenue | Project | GenerateIndirectBurdenTransactions |
| ProjectInvoicingAndRevenue | Project | HoldBillableTransactions |
| ProjectInvoicingAndRevenue | Project | RemoveHoldFromBillableTransactions |
| ProjectInvoicingAndRevenue | ProjectContract | DeleteContractInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | DeleteContractRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | DeleteInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | DeleteRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | ForecastBillingAndRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | GenerateInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | GenerateRetainageInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | JournalizeInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | JournalizeRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | RecognizeRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | ReverseAndReallocateContractSelectedTransactions |
| ProjectInvoicingAndRevenue | ProjectContract | ReverseJournalizedInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | ReverseJournalizeRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | SelectTransactionsToReallocate |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitForApprovalReverseJournalizedRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitInvoiceReversalForApproval |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitInvoicesForApproval |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitInvoicesForJournalizeApproval |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitJournalizedRevenueForApproval |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitRevenueForApproval |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitRevenueReversalForApproval |
| ProjectInvoicingAndRevenue | ProjectContract | GenerateFrontEndSplitDistributions |
| ProjectInvoicingAndRevenue | ProjectContract | JournalizeFrontEndSplitDistributions |
| ProjectInvoicingAndRevenue | ProjectContractInvoices | DeleteInvoiceRecords |
| ProjectInvoicingAndRevenue | ProjectIndirectBurdenTransaction | JournalizeIndirectBurdenTransactions |
| ProjectInvoicingAndRevenue | ProjectIndirectBurdenTransaction | ReverseIndirectBurdenTransactions |
| ProjectInvoicingAndRevenue | ProjectIndirectBurdenTransaction | DeleteRunGroup |
| ProjectInvoicingAndRevenue | ProjectIndirectBurdenTransaction | RemoveBurdenAPHold |
| ProjectInvoicingAndRevenue | ProjectContractReallocationSelection | UnselectTransactionsForReallocation |
| PurgeQueue | CustomerPurge | CustomerPurge |
| PurgeQueue | TransactionPurge | TransactionPurge |
| PurgeQueue | ReceivablesJobResult | PurgeAllRecurringInvoiceResults |
| PurgeQueue | ReceivablesJobResult | PurgeAllReversalResults |
| Rabais | ContractGroup | LoadAllRebateInvoicesForContractGroup |
| Rabais | ContractRebateDueInvoiceLine | ReloadRebateInvoicesForQualifierChanges |
| Rabais | ContractRebateQualifier | LoadSupplierRebateInvoices |
| Rabais | PayablesInvoice | BuildSupplierRebateInvoiceLines |
| Rabais | PayablesInvoice | BuildSupplierRebateJustCreatedInvoiceLines |
| Rabais | PayablesInvoice | CancelledSupplierRebateInvoiceLines |
| Rabais | PayablesInvoiceDetail | BuildAllRebatesContractRebateDueInvoiceLinesAllContracts |
| Rabais | PayablesInvoiceDetail | BuildAllRebatesContractRebateDueInvoiceLinesForCompany |
| Rabais | PurchaseOrderLine | BuildAllRebatesContractRebateDueInvoiceLinesForOneContract |
| Rabais | PurchasingCompany | LoadAllRebateInvoicesForCompany |
| Rabais | VendorReturn | BuildReturnRebateInvoiceLines |
| Rappel | RecallNotice | CloseResolvedNotices |
| Rappel | RecallNotice | RebuildRecallNoticeTextIndexes |
| Rappel | RecallProductItem | ProductActivityQuery |
| ReceivablesApplicationProcessing | ApplicationAudit | ApplicationAudit |
| ReceivablesApplicationProcessing | ApplicationCloseResult | PerformApplicationClose |
| ReceivablesApplicationProcessing | ApplicationReversalCreation | ApplicationReversalCreation |
| ReceivablesApplicationProcessing | AutoCashApplication | AutoCashApplication |
| ReceivablesApplicationProcessing | AutomaticMemoApplication | AutomaticMemoApplication |
| ReceivablesApplicationProcessing | AutomaticPrepaymentApply | AutomaticPrepaymentApply |
| ReceivablesApplicationProcessing | ChargebackCreation | ChargebackCreation |
| ReceivablesApplicationProcessing | ReceivableApplication | ApplicationClose |
| ReceivablesApplicationProcessing | ReceivableApplication | ProrateForAllApplications |
| ReceivablesApplicationProcessing | ReceivableApplication | ProrateForFundApplications |
| ReceivablesApplicationProcessing | ReceivableApplication | TriggerDebitTransferPostApplicationClose |
| ReceivablesApplicationProcessing | ReceivableApplicationAdjustment | CopyApplicationCreditTransactionData |
| ReceivablesApplicationProcessing | ReceivableApplicationAdjustmentSelect | ProcessMemoChargebackSelectionsBatch |
| ReceivablesApplicationProcessing | ReceivableApplicationAdjustmentSelect | ProcessNonMemoChargebackSelectionsBatch |
| ReceivablesApplicationProcessing | ReceivableApplicationSelect | ProcessSelectionsBatch |
| ReceivablesApplicationProcessing | ReceivableCompany | Compensation |
| ReceivablesApplicationProcessing | ReceivableGLDistribution | ProrateForFundApplications |
| ReceivablesApplicationProcessing | ReceivableGLDistribution | RealizedProrateDistributions |
| ReceivablesApplicationProcessing | ReceivableGLDistribution | RealizedProrateDistributionsARCAndCARC |
| ReceivablesApplicationProcessing | ReceivableInvoiceApplyReverseDetail | ReverseInvoice |
| ReceivablesApplicationProcessing | ReceivableInvoiceDetail | AutoCash2071CreditSetAction |
| ReceivablesApplicationProcessing | ReceivableInvoiceDetail | FutureApplicationReportHeader |
| ReceivablesApplicationProcessing | ReceivableInvoiceDetail | ReallocateDistributionsForFundAccounting |
| ReceivablesApplicationProcessing | ReceivablePaymentApplyReverseDetail | ReversePayment |
| ReceivablesApplicationProcessing | ReceivablePaymentApplyReverseDetail | ReverseSet |
| ReceivablesApplicationProcessing | ReceivablePaymentApplyReverseHeader | DeleteFromReverse |
| ReceivablesApplicationProcessing | WorkApplicationCloseE | Processus |
| ReceivablesCustomerProcessing | CompanyCustomer | ComapnyTotals |
| ReceivablesCustomerProcessing | CompanyCustomer | InitializeBalance |
| ReceivablesCustomerProcessing | CompanyCustomer | UpdateIDMToEmailOption |
| ReceivablesCustomerProcessing | CompanyCustomer | UpdateTextSearch |
| ReceivablesCustomerProcessing | CompanyCustomerConversion | InterfaceCustomers |
| ReceivablesCustomerProcessing | CompanyCustomerImport | InterfaceCustomers |
| ReceivablesCustomerProcessing | Client | InitializeBalance |
| ReceivablesCustomerProcessing | CustomerBalanceConversion | CustomerBalanceConversion |
| ReceivablesCustomerProcessing | CustomerRepresentative | FindSuggestedCustomers |
| ReceivablesCustomerProcessing | NationalAccountBalance | InitializeCurrentAndDraftBalance |
| ReceivablesCustomerProcessing | ReceivableCompany | InitializeBalance |
| ReceivablesCustomerProcessing | ReceivableInvoiceDetail | InvoiceAmountTotal |
| ReceivablesCustomerProcessing | ReceivablePayment | PaymentAmountTotal |
| ReceivablesCustomerProcessing | CustomerDataExport | CustomerDataExport |
| ReceivablesCustomerProcessing | MassCustomerUpdate | MassCustomerUpdate |
| ReceivablesCustomerProcessing | CustomerDraft | DraftTotal |
| ReceivablesDistributionProcessing | ReceivableGLDistribution | NewJournalizeDistributions |
| ReceivablesEFTProcessing | EFTExtract | EFTExtract |
| ReceivablesEFTProcessing | EFTExtractInvoiceDetails | ProcessEFTExtractOutput |
| ReceivablesEFTProcessing | EFTNotificationExtract | EFTNotificationExtract |
| ReceivablesEFTProcessing | EFTNotificationPrint | EFTNotificationPrint |
| ReceivablesEFTProcessing | EFTPaymentCreation | EFTPaymentCreation |
| ReceivablesEFTProcessing | ElectronicFundsTransferTransaction | EFTNotificationIDMPrintSetAction |
| ReceivablesEFTProcessing | ElectronicFundsTransferTransaction | EFTNotificationPrint |
| ReceivablesEFTProcessing | ElectronicFundsTransferTransaction | EFTPaymentCreation |
| ReceivablesEFTProcessing | ReceivableInvoiceDetail | EFTExtract |
| ReceivablesEFTProcessing | ReceivableInvoiceDetail | EFTNotificationExtract |
| ReceivablesEFTProcessing | WorkPreNotificationPrint | ProcessEFTNotificationPrint |
| ReceivablesInvoiceProcessing | NationalAccountTransUpdate | NationalAccountTransUpdate |
| ReceivablesInvoiceProcessing | ReceivableInvoices | BatchCreateAndSendReceivableInvoiceDocToIDM |
| ReceivablesInvoiceProcessing | ReceivableInvoices | BatchGetStatus |
| ReceivablesInvoiceProcessing | ReceivableInvoices | BatchSendInvoiceToEmail |
| ReceivablesInvoiceProcessing | ReceivableInvoices | BatchSendInvoiceToPrinter |
| ReceivablesInvoiceProcessing | ReceivableInvoices | BODDataInitialLoadReceivableInvoiceCriteria |
| ReceivablesInvoiceProcessing | ReceivableInvoices | CreateAndSendReceivableInvoiceDocToIDM |
| ReceivablesInvoiceProcessing | ReceivableInvoices | ReleaseSet |
| ReceivablesInvoiceProcessing | ReceivableInvoices | UpdateIDMUniqueID |
| ReceivablesInvoiceProcessing | ReceivableInvoiceCommentImport | ConvertComments |
| ReceivablesInvoiceProcessing | ReceivableInvoiceDistributionImport | InterfaceDistributions |
| ReceivablesInvoiceProcessing | ReceivableInvoiceImport | InterfaceInvoices |
| ReceivablesInvoiceProcessing | ReceivableInvoiceImport | ReleaseInterfaceInvoices |
| ReceivablesInvoiceProcessing | ReceivableInvoiceImport | TrigerACKCSVBOD |
| ReceivablesInvoiceProcessing | ReceivableVoucherReference | ReceivableVoucherReference |
| ReceivablesInvoiceProcessing | ReceivableInvoiceDetail | ReceivableClaimsAndLiabilities |
| ReceivablesInvoiceProcessing | ReceivableInvoiceDetail | UpdatePaymentCodeSet |
| ReceivablesInvoiceProcessing | ReceivableInvoiceDetail | UpdateProjectData |
| ReceivablesInvoiceProcessing | CustomerRecurringInvoiceTemplate | CreateRecurringInvoices |
| ReceivablesPaymentProcessing | CashBatchReleaseReport | CashBatchReleaseReport |
| ReceivablesPaymentProcessing | ReceivableLockBoxImport | InterfaceLockBox |
| ReceivablesPaymentProcessing | ReceivableNonARPaymentImport | InterfaceNonARPayments |
| ReceivablesPaymentProcessing | ReceivablePayment | BatchEmailIDMPaymentReceipts |
| ReceivablesPaymentProcessing | ReceivablePayment | BatchGenerateIDMPaymentReceipts |
| ReceivablesPaymentProcessing | ReceivablePayment | BatchGetStatus |
| ReceivablesPaymentProcessing | ReceivablePayment | BatchReleaseDetailDistributions |
| ReceivablesPaymentProcessing | ReceivablePayment | BODDataInitialLoadCriteriaReceivableTracker |
| ReceivablesPaymentProcessing | ReceivablePayment | ReleaseBatchPayments |
| ReceivablesPaymentProcessing | ReceivablePayment | ReleaseFundNonARDistributions |
| ReceivablesPaymentProcessing | ReceivablePayment | UpdateIDMUniqueID |
| ReceivablesPaymentProcessing | ReceivablePaymentConversion | ConvertPayments |
| ReceivablesPaymentProcessing | ReceivablePaymentHeader | BatchGenerateIDMPaymentReceiptsInBackground |
| ReceivablesPaymentProcessing | ReceivablePaymentImport | InterfacePayments |
| ReceivablesPaymentProcessing | ReceivablePaymentImport2 | InterfacePayments |
| ReceivablesPaymentProcessing | ReceivablePaymentRemittance | ApplyCreditRemittances |
| ReceivablesPaymentProcessing | ReceivablePayment | ReceivableClaimsAndLiabilities |
| ReceivablesPeriodEnd | AdjustmentMaintenanceReport | AdjustmentMaintenanceReport |
| ReceivablesPeriodEnd | AdjustmentsByPeriodReport | AdjustmentsByPeriodReport |
| ReceivablesPeriodEnd | ARCustomerProjectAgingReport | ARCustomerProjectAgingReport |
| ReceivablesPeriodEnd | CompanyAgingReport | CompanyAgingReport |
| ReceivablesPeriodEnd | CompanyCustomerPeriodTotals | UpdateCompanyPeriodTotals |
| ReceivablesPeriodEnd | CompanyPeriodTotal | UpdateOpeningARBalance |
| ReceivablesPeriodEnd | CustomerAgingReport | CustomerAgingReport |
| ReceivablesPeriodEnd | CustomerGrandLivre | CustomerGrandLivre |
| ReceivablesPeriodEnd | NationalAccountAgingReport | NationalAccountAgingReport |
| ReceivablesPeriodEnd | PeriodCloseReport | PeriodCloseReport |
| ReceivablesPeriodEnd | ProjectHistoryReport | ProjectHistoryReport |
| ReceivablesPeriodEnd | ProjectReport | ProjectReport |
| ReceivablesPeriodEnd | ReceivableActivitySummary | ReceivableActivitySummary |
| ReceivablesPeriodEnd | ReceivableCompany | ReceivablesColumnarSearch |
| ReceivablesPeriodEnd | ReceivableDistributionBalanceAccount | UpdateDimensionCode |
| ReceivablesPeriodEnd | SelfBalancingReport | SelfBalancingReport |
| ReceivablesPeriodEnd | SummaryAgingReport | SummaryAgingReport |
| ReceivablesPeriodEnd | TransactionStatusUpdate | TransactionStatusUpdate |
| ReceivablesPeriodEnd | TransferredTransactionReport | TransferredTransactionReport |
| ReceivablesPeriodEnd | UnrealizedGainLossReport | UnrealizedGainLossReport |
| ReceivablesPeriodEnd | CashForecastingReport | CashForecastingReport |
| ReceivablesPeriodEnd | RegulatoryForeignInvoices | RegulatoryForeignInvoices |
| ReceivablesPeriodEnd | UserSortFileBuild | UserSortFileBuild |
| ReceivablesPeriodEnd | ReceivableInvoiceDetail | TransactionStatusUpdate |
| ReceivablesPeriodEnd | ReceivablePayment | TransactionStatusUpdate |
| RevalTranslCreateGainLoss | GainLossTotal | CreateGainLossTransactions |
| RevalTranslProcessGainLoss | GeneralLedgerTotal | ProcessGainLoss |
| SpendAnalysis | InvoiceLineFact | ConsolidateBuyerLocationItem |
| SpendAnalysis | InvoiceLineFact | ConsolidateBuyerRequestingLocationItem |
| SpendAnalysis | InvoiceLineFact | ConsolidateCommodityCodeItem |
| SpendAnalysis | InvoiceLineFact | ConsolidateCompanyLocationBuyerItem |
| SpendAnalysis | InvoiceLineFact | ConsolidateCompanyLocationRequestingLocationItem |
| SpendAnalysis | InvoiceLineFact | ConsolidateDiverseCodeVendor |
| SpendAnalysis | InvoiceLineFact | ConsolidateUNSPSCItem |
| SpendAnalysis | InvoiceLineFact | PurgeInvoiceLineFact |
| SpendAnalysis | InvoiceLineFact | UpdateUnreleasedInvoiceLineFact |
| SpendAnalysis | PayablesInvoice | LoadInvoiceLineFact |
| SpendAnalysis | PayablesInvoiceDetail | ExportToPoInvLineFact |
| SpendAnalysis | PurchaseOrderLine | ExportToPoLineFact |
| SupplyChainImport | InventoryTransactionImport | InterfaceInventoryTransactions |
| SupplyChainImport | InventoryTransactionImportLineDetail | InterfaceInventoryTransactionLineDetails |
| SupplyChainImport | POReceiptAdjustmentAndInspection | InterfaceAdjustmentsAndSubstitutions |
| SupplyChainImport | PurchaseOrderImport | InterfacePurchaseOrders |
| SupplyChainImport | PurchaseOrderImportLine | LoadInterfacedPurchaseOrderLines |
| SupplyChainImport | PurchaseOrderImportLineDistribution | LoadInterfacedPurchaseOrderLineDistributions |
| SupplyChainImport | PurchaseOrderInterfaceInput | LoadInterfacedPurchaseOrderLineDistributions |
| SupplyChainImport | PurchaseOrderInterfaceInput | LoadInterfacedPurchaseOrderLines |
| SupplyChainImport | PurchaseOrderInterfaceInput | LoadInterfacedPurchaseOrders |
| SupplyChainImport | PurchaseOrderReceiptImport | InterfaceReceipts |
| SupplyChainImport | PurchaseOrderReceiptLineAOCImport | AddOnChargeLoad |
| SupplyChainImport | PurchaseOrderReceiptLineImport | ReceiptLineLoad |
| SupplyChainImport | ReceiptAdjustmentInput | InterfaceAdjustmentsAndSubstitutions |
| SupplyChainImport | ReceiptInterfaceInput | AddOnChargeLoad |
| SupplyChainImport | ReceiptInterfaceInput | InterfaceReceipts |
| SupplyChainImport | ReceiptInterfaceInput | PostLoadInterface |
| SupplyChainImport | ReceiptInterfaceInput | ReceiptLineLoad |
| YearEndClose | AccountingEntityHierarchy | YearEndClose |
| YearEndClose | GeneralLedgerTotal | YearEndClose |
| ZoneBalanceGeneralLedgerZoneTotal |