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 or Copy Steps 2.6.3.1 BDR for Currency Revaluation 2.6.17.1 Create Currency Difference Proposal 2.6.6.1 BDR for Periodical Cost Allocation 2.6.2.1 Match General Ledger Transactions 2.6.1.1 Create Accounting Journal 2.6.10.1 Execute Steps 2.6.16.1 Create Period Profit or 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 or 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