The following topics describe the different types of GL transactions and their associated GL functions.

Overview
Introduces and summarizes the types of GL transaction.

Journal Entry
Describes how to record basic transactions in the system.

Additional GL Numbering
Discusses how you can generate a secondary numbering sequence for GL transactions.

Verifying and Approving Transactions
Explains how GL transactions can be verified and approved in order to prevent fraud.

GL Open Item Reconciliation
Describes how to reconcile the outstanding balance of a GL open item account with the underlying transaction detail.

Revaluation
Describes how to revaluate foreign currency transactions.

Open Item Adjustment
Reconcile unpaid or incorrectly paid invoices and credit notes.

Posting Templates
Save the posting details for reuse.

Recurring Entry
Configure transactions that are repeated regularly.

Reversing Transactions
Reverse activity on existing journal entries.

Running Allocations
Use transactions to distributing costs and revenues to the appropriate COA elements.

Mass Layer Transfer
Transfer batches of postings from the transient layer to other layers.

Intercompany and Cross-Company Transactions
Describes transaction between entities in the same domain and across domains.

Journal Entry Excel Cross-Company Integration
Explains the function that lets you load cross-company journal entries defined in an Excel spreadsheet.

Mirror Accounting
Reflect inventory transactions immediately in the income statement.

Year-End Transactions
Run a process to automatically create closing postings.

Exporting Accounting Data
Introduces the function that lets you export files of accounting data in standard format, including file types that are required by financial authorities in certain countries.

Reviewing Posted Transactions
Summarizes the options available for viewing and reporting GL transactions.