Please select a category by clicking on the appropriate thumbnail below. This will then take you to a page showing all of the sub categories for that category
The full list of Scripts is below:
File Title:
File Name:
Action:
GL : ADI Journal Balances
36-991242.txt
GL : Autopost Definitions
34-262665.txt
GL : Balances and Movements
37-153808.txt
GL : Chart of Account Segment Hierarchy Ranges
28-630646.txt
GL : Chart of Accounts Structure Overview
27-531250.txt
GL : Code Combinations CCIDs
38-146392.txt
GL : CVR Cross Validation Rule Detail Listing
41-172027.txt
GL : CVR Cross Validation Rule Overview
42-409454.txt
GL : Flexfield Security Rule Assignments
47-941468.txt
GL : Flexfield Security Rule Definitions
48-566345.txt
GL : FSG Report and Components Overview
43-833985.txt
GL : Interface Details
44-314148.txt
GL : Interface Summary
45-878785.txt
GL : Journal Header Summary
49-661061.txt
GL : Journal Line Based Trial Balance Report
50-200393.txt
GL : Journal Lines With AP Source Reference Fields