Financials call points and actions

The following table lists the Financials call points and identifies the Financials functions for which they are valid:

Call Point Call Point Description Ledger Entry Ledger Import Account Allocation Online Allocations Reconciliation Manager Transaction Matching Payment Collection Run Payment Run Payment Voiding Asset Depreciation Asset Disposal Tax Reporting
00001 End of Journal Line Yes Yes     Yes              
00002 Prior to Journal Post Yes Yes                    
00003 Each Journal Line Posted Yes Yes                    
00004 Start of Session Yes Yes Yes Yes Yes             Yes
00005 End of Session Yes Yes                   Yes
00007 End of Ledger Allocations     Yes Yes                
00008 Before Journal Held Yes Yes                    
00009 Journal Posted, Returns Jnl No. Yes Yes                    
00010 Start New Journal Line Yes Yes                    
00011 Start New Journal Yes Yes                    
00012 After Journal Held Yes Yes                    
00013 Auto Balance Prior to Posting Yes                      
00014 Ledger Import Balancing Prior to Posting   Yes                    
00015 Populate Analysis on System Generated Transactions           Yes Yes Yes Yes Yes Yes  
00016 Validate Analysis on System Generated Transactions           Yes Yes Yes Yes Yes Yes  
00400 End of Text Entry Yes Yes