2.6.27.1 BDR Audit Interface 2.6.25.1 Queries, Snapshot Consolidation 2.6.9.1 Activate Procedure 2.6.5.1 Query Currency Revaluation 2.6.23.1 Create Consolidation Budget 2.6.23.2 Create Consolidation Snapshot 2.6.23.3 File Snapshot Consolidation 2.6.8.1 Specify/Copy Steps 2.2.11.1 Voucher Queries Hold Table 2.6.18.1 BDR for Company Consolidation Parent Company 2.6.19.1 Create Balance Consolidation, Subsidiary 2.6.19.2 Create Budget Consolidation, Subsidiary 2.6.6.1 BDR for Periodical Cost Allocation 2.6.2.1 Match General Ledger Transactions 2.6.1.1 Create Accounting Journal 2.6.17.1 BDR for Company Consolidation Subsidiary 2.6.24.1 Create IL Consolidation Snapshot 2.6.22.1 BDR for Consolidation IL Snapshot Description of Prepare Consolidation, Subsidiary 2.6.16.1 Create Period Profit/Loss Vouchers 2.6.29.1 Archive Transaction Data - GL Description of Reports, Periodical Cost Allocation 2.6.15.1 Handle Year End Settlements 2.2.9.1 BDR for Updating Routine Description of Currency Revaluation 2.2.10.1 Update General Ledger 2.2.11.1 Voucher Queries Hold Table 2.6.11.1 Close Procedure 2.6.20.1 Create Balance Consolidation, Parent Company 2.6.20.2 Create Budget Consolidation, Parent Company Process Account Matching Description of Handle Year Closing Description of Prepare Snapshot Consolidation Description of Prepare Consolidation, Parent Company 2.6.12.1 Reports (PCA) 2.6.3.1 BDR for Currency Revaluation 2.6.26.1 Queries, IL Snapshot Information 2.6.14.1 Create Voucher/Invoice 2.1.10.2 BDR for Authority 2.6.10.1 Execute Steps Description of Prepare IL Snapshot Consolidation 2.6.28.1 Create Audit File 2.6.13.1 Specify/Copy Allocation Handle Periodical Cost Allocation 2.6.4.1 Execute Currency Revaluation 2.6.7.1 Specify/Copy Procedure