2.6.27.1 BDR Audit Interface 2.6.12.1 Reports (PCA) 2.6.9.1 Activate Procedure 2.6.5.1 Query Currency Revaluation 2.6.8.1 Specify/Copy Steps 2.6.3.1 BDR for Currency Revaluation 2.6.6.1 BDR for Periodical Cost Allocation 2.6.14.1 Create Voucher/Invoice 2.6.2.1 Match General Ledger Transactions 2.6.1.1 Create Accounting Journal 2.6.10.1 Execute Steps 2.6.16.1 Create Period Profit/Loss Vouchers 2.6.28.1 Create Audit File 2.6.29.1 Archive Transaction Data - GL Description of Reports, Periodical Cost Allocation 2.6.15.1 Handle Year End Settlements Description of Currency Revaluation 2.6.13.1 Specify/Copy Allocation 2.6.11.1 Close Procedure Handle Periodical Cost Allocation PCA Procedures 2.6.4.1 Execute Currency Revaluation 2.6.30.1 Cleanup Audit Information Process Account Matching Account Matching Description of Handle Year Closing 2.6.7.1 Specify/Copy Procedure