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