2.2.3.1 Create Interim Voucher 2.2.3.2 Create Manual Voucher 2.2.10.1 Update General Ledger 2.2.4.1 Handle File External Voucher Trans Auto Check Create 2.2.4.2 Handle External Voucher Transactions 2.2.9.1 BDR for Updating Routine Description of Currency Balance Accounting 2.2.2.1 BDR for Voucher Approval Workflow 2.2.9.1 BDR for Updating Routine 2.2.10.1 Update General Ledger 2.2.11.1 Voucher Queries Hold Table Description of Manual Postings 2.1.10.5 BDR for Internal Elimination Structure Description of Internal Elimination 2.1.10.4 BDR for Currency Balance Handle External Transactions 2.1.2.1 BDR for Handle Manual Postings About Kyriba Integration Cash Plan Kyriba Account Mapping Kyriba Voucher Mapping Kyriba Voucher Load Information Cash Plan Source Payment Formats per Company Payment Formats Supplier Payment Proposals Supplier Payment Orders Acknowledge Supplier Payment Orders Database Task Schedules New Database Task Schedule 2.2.6.1 Update Currency Balance