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| Section | Objectives |
|---|---|
| Period Close Process | - Period Close Steps - Reconciliations and Adjustments |
| Journal Processing | - Journal Approval Workflow - Manual Journal Entries - Recurring Journals |
| Accounting Configuration | - Subledger Accounting Integration - Accounting Methods and Rules |
| Financial Reporting | - Financial Reporting Studio - Account Analysis and Reporting |
| General Ledger Setup | - Chart of Accounts Structure - Enterprise Structure Configuration - Ledger and Ledger Options Setup |
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