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 |