General Ledger Navigator Paths

Window Name Navigator Path

Account Inquiry Inquiry > Account

Account Rules See: Consolidation Mappings window
Accounting Calendar Setup > Financials > Calendar > Accounting
Archive and Purge Setup > System > Purge
Assign Reporting Sets of Books Setup > Financials > Books > Assign
Assign Security Rules Setup > Financials > Flexfields > Descriptive > Security > Assign
Setup > Financials > Flexfields > Key > Security > Assign
Setup > Financials > Flexfields > Validation > Security > Assign
AutoCopy Reports > AutoCopy
AutoPost Criteria Sets Setup > Journal > AutoPost
Average Balance Inquiry page Inquiry > Average

Budget Inquiry Inquiry > Budget

Budget Transfer Budgets > Enter > Transfer
Budgetary Control Group Budgets > Define > Controls

Calculate Budget Amounts Budgets > Generate > Formulas

Column Set Reports > Define > ColumnSet
Completed Requests Other > Report > View
Concurrent Program Controls Setup > System > Control
Concurrent Requests Summary Other > Requests
Consolidation Mappings Consolidation > Define > Mapping
Consolidation Mapping Sets Consolidation > Define > Mapping Set
Consolidation Workbench Consolidation > Workbench
Content Set Reports > Define > ContentSet
Conversion Rate Types Setup > Currencies > Rates > Types
Correct Journal Import Data Journals > Import > Correct
Cross-Validation Rules Setup > Financials > Flexfields > Key > Rules
Currencies Setup > Currencies > Define
Currencies Setup > Currencies > Define
Daily Rates Setup > Currencies > Rates > Daily
Define Budget Budgets > Define > Budget
Define Budget Formula Budgets > Define > Formula
Define Budget Organization Budgets > Define > Organization
Define Database Links Setup > System > Database > Links
Define Security Rules Setup > Financials > Flexfields > Descriptive > Security > Define
Setup > Financials > Flexfields > Key > Security > Define
Setup > Financials > Flexfields > Validation > Security > Define
Define Financial Report Reports > Define > Report
Define MassAllocations Journals > Define > Allocation
Define MassBudgets Budgets > Define > MassBudget
Define Recurring Intercompany Transaction CENTRA > Define Recurring
Batches
Define Recurring Journal Formula Journals > Define > Recurring
Delete Journal Import Data Journals > Import > Delete
Dimension Setup > Analyzer > Dimension
Descriptive Flexfield Segments Setup > Financials > Flexfields > Descriptive > Segments
Display Group Reports > Define > Display > Group
Display Set Reports Define Display > Set
Document Sequences Setup > Financials > Sequences > Define

Elimination Sets See: State Controller window

Encumbrance Types Setup > Journal > Encumbrances
Enter Budget Amounts Budgets > Enter > Amounts
Enter Budget Journals Budgets > Enter > Journals
Enter Encumbrances Journals > Encumbrance
Enter Intercompany Transaction CENTRA > Enter
Enter Journals Journals > Enter, then choose New
Enter Person Setup > Employees > Enter

Filter Setup > Analyzer > Filter

Financial Data Setup > Analyzer > Financial Data
Financial Data Set Setup > Analyzer > Financial Data Set
Financial Report Set Reports > Define > ReportSet
Find Transactions CENTRA > Enter
Freeze Budget Budgets > Freeze
Funds Available Inquiry Inquiry > Funds

Generate MassAllocation Journals Journals > Generate > Allocation

Generate MassBudget Journals Budgets > Generate > Massbudgets
Generate Recurring Journals Journals > Generate > Recurring
GL Accounts Setup > Accounts > Combinations

Hierarchy Setup > Analyzer > Hierarchy

Historical Rates Setup > Currencies > Rates > Historical

Import Journals Journals > Import > Run

Intercompany Accounts Setup > Accounts > Intercompany
Intercompany Clearing Accounts Setup > CENTRA > Clearing Accounts
Intercompany Transaction Types Setup > CENTRA > Transactions Types

Journal Authorization Limits Setup > Employees > Limits

Journal Categories Setup > Journal > Categories
Journal Entry Inquiry Inquiry > Journals
Journal Sources Setup > Journal > Sources

Key Flexfield Segments Setup > Financials > Flexfields > Key > Segments

Mass Maintenance Workbench Setup > Other > Mass Maintenance

Open and Close Periods Setup > Open/Close

Period Rates Setup > Currencies > Rates > Period

Period Types Setup > Financials > Calendar > Types
Personal Profile Values Other > Profile
Post Journals Journals > Post
Purge Consolidation Audit Data Consolidation > Purge
Request Set Other > Report > Set
Revalue Balances Currency > Revaluation
Reverse Journals Journals > Generate > Reversal
Rollup Groups Setup > Financials > Flexfields > Key > Groups
Row Order Reports > Define > Order
Row Set Reports > Define > RowSet
Run Financial Reports Reports > Request > Financial

Segment Rules See: Consolidation Mappings window

Segment Values Setup > Financials > Flexfields > Descriptive > Values
Setup > Financials > Flexfields > Key > Values
Setup > Financials > Flexfields > Validation > Values
Sequence Assignments Setup > Financials > Sequences > Assign
Set of Books Setup > Financials > Books > Define
Shorthand Aliases Setup > Financials > Flexfields > Key > Aliases
State Controller Consolidation > Workbench
Statistical Units of Measure Setup > Accounts > Units
Storage Parameters Setup > System > Storage
Submit Requests Reports > Request > Standard
Other > Report > Run
Subsidiaries Setup > CENTRA > Subsidiaries
Summary Accounts Setup > Accounts > Summary
Suspense Accounts Setup > Accounts > Suspense

Tax Codes and Rates Setup > Tax > Output Tax Codes
Tax Names Setup > Tax > Input Tax Codes
Tax Options Setup > Tax > Options
Transaction Calendar Setup > Financials > Calendar > Transaction
Transfer Consolidation Data Consolidation > Transfer > Data
Transfer Consolidation Data Set Consolidation > Transfer > Data Set
Transfer Requests Reports > Request > Analyzer
Translate Balances Currency > Translation
Translation Statuses See: State Controller window
Upload Budgets Budgets > Enter > Upload

Value Sets Setup > Financials > Flexfields > Validation > Sets

Year-End Carry Forward Journals > Generate > Carryforward