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	 ["(USA) Prerequisites for filing 1099 statements", "html/0c0771b8-82a0-412a-ada6-13233e0e3839.htm", "11"],
	 ["(USA) About year-end 1099 reporting", "html/56f8df2e-6a13-4967-9454-adf0316abaff.htm", "11"]
	],
	["Managing vendor information", "html/d190ded9-cdef-4684-8fea-5785a2e41714.htm", "1",
	 ["Create a vendor group", "html/acae2a19-78e0-4a60-808a-a9f88ab9afca.htm", "11"],
	 ["Create a vendor account", "html/6ceffee5-1344-4a3e-9d6e-5b31f9cd11f8.htm", "11"],
	 ["Using the Global address book", "html/63e7cc64-2204-4bbe-9396-391e670d12b7.htm", "11"],
	 ["Create a record in the Global address book", "html/1d50df9f-bc69-4b60-b370-22fdec429f02.htm", "11"],
	 ["Merge address book IDs for vendor accounts across multiple companies", "html/cae044de-d4c4-4b36-aeb8-425a332585c5.htm", "11"],
	 ["Specify when a vendor bank account is active", "html/a4c10c96-7345-402c-869c-f12bcd7b5d33.htm", "11"],
	 ["Set up print management for a customer or vendor", "html/fb5cedee-5b96-475a-a038-d61fcf01f42c.htm", "11"],
	 ["(USA) Set up vendors for 1099 reporting", "html/ea66f8ce-1d0e-441a-a65c-90a4a3139f12.htm", "11"]
	]
   ],
   ["Setting up and maintaining Accounts receivable", "html/8cdb6789-ddc9-444b-bd80-0d15c7d8118f.htm", "1",
	["Configuring required Accounts receivable information", "html/07aebba1-f82d-4b47-9db3-0b9b4cbf1f85.htm", "1",
	 ["Accounts receivable setup overview", "html/5d303bb8-606c-4a7a-a1be-fae498734b13.htm", "11"],
	 ["About setting up accounts receivable parameters", "html/b364896b-6a15-4e54-8a2a-23eb4fe40243.htm", "11"],
	 ["Set up accounts receivable parameters", "html/9b1841a7-de42-4b9f-802e-08b7003b3fcf.htm", "11"]
	],
	["Configuring Accounts receivable journals", "html/8fe0a53a-ce5b-4b05-be46-e2e5f9a6b726.htm", "1",
	 ["Set up financial journal approvals", "html/02c774ac-db76-4709-98a4-c1a14db1948a.htm", "11"],
	 ["Set up Accounts receivable workflow", "html/d48a1492-47d1-4c69-a736-8e4dcf8529cc.htm", "11"]
	],
	["Configuring customer invoices", "html/065fbdc9-dcb4-46ad-bc78-b3f4473a49d3.htm", "1",
	 ["Set up a free text invoice", "html/d995c38b-1c14-4670-8204-ad7da981b5e0.htm", "11"],
	 ["About integration with shipping carriers", "html/71c6b9a6-b41a-40c0-9dc6-8199ffc2fd9e.htm", "11"],
	 ["Set up shipping carriers", "html/d1c7a21c-04f9-4a9b-b72d-a2936f1da903.htm", "11"],
	 ["How print management works", "html/1cffff79-b864-4ba6-a622-5c0128745c1e.htm", "11"],
	 ["Set up print management for a module", "html/4522e64a-8235-4a6b-bb1b-30d9ed6e035b.htm", "11"],
	 ["Set up footer text for business documents", "html/52b79cb1-d877-483a-905f-5e80a6dd7a65.htm", "11"],
	 ["(DNK) Set up OIOXML electronic invoicing for public sector customers", "html/4706d9e1-0f3f-4019-a522-bb55a33065eb.htm", "11"],
	 ["(NOR) Set up the layout for an eInvoice", "html/7011a4b5-5ae4-4797-94ca-54470bbe4a68.htm", "11"],
	 ["(NOR) Set up payment specifications for an eInvoice", "html/5199086d-c090-4ef5-9331-c519b98d12ee.htm", "11"],
	 ["(NOR) Set up the types of payment mode change for eInvoices", "html/e7f31ffc-d255-41e0-96c9-f26d2f5ee75c.htm", "11"],
	 ["(NOR) Set up error codes for eInvoices", "html/26f72c13-f3a6-4e18-984f-645e3c37d397.htm", "11"],
	 ["(NOR) Enrollment process for the eInvoice service", "html/765a86ad-b433-4140-8885-e711f67c9bb3.htm", "11"]
	],
	["Configuring customer payments", "html/70e647a5-28d1-432d-80b6-7c64e6875797.htm", "1",
	 ["About cash discounts", "html/3fdf236c-0d8b-49b9-9e2d-6ec3645cc976.htm", "11"],
	 ["Single-company and cross-company payment settlement scenarios", "html/6effec68-65ad-4fba-b682-dc930b45ef26.htm", "11"],
	 ["About cross-company payment settlements", "html/f2c362bd-76bf-489e-9a43-df585d51d740.htm", "11"],
	 ["Set up centralized customer payments", "html/fe5e2c78-814b-4ffe-8256-c7d4b7895b5b.htm", "11"],
	 ["About credit card preauthorizations", "html/9656981e-9988-40ef-822b-57980706188f.htm", "11"],
	 ["Set up credit card preauthorizations", "html/fc467642-c6b1-47eb-8c4f-3db106e58046.htm", "11"],
	 ["(Global, FRA) Set up bills of exchange", "html/422241fe-25d5-47d7-b361-0b8041ca4948.htm", "11"],
	 ["(NOR) Payment IDs", "html/3397b283-32c8-4cf1-95be-306e27acfffb.htm", "11"],
	 ["(NOR) Set up eGiro parameters", "html/bf5bb268-8940-42b7-b6e4-e5b07da9c333.htm", "11"],
	 ["(NOR) Set up free-text interpreter for FTX type of eGiro segments", "html/eb71528d-6893-45fa-ae8d-881719ccd418.htm", "11"]
	],
	["Configuring customer payment formats", "html/cdfb7fb2-26f5-4859-b54c-ccbfa0a985ab.htm", "1",
	 ["Set up a file format for a method of payment for customers", "html/87f124b7-e685-4957-b971-d55e74c89315.htm", "11"],
	 ["(CHE) Swiss LSV+ electronic payment format", "html/6e976eb2-9b75-4d87-a7c3-567f7a614af0.htm", "11"],
	 ["(CHE) Set up an LSV+ method of payment for a customer", "html/f1b5132d-60ca-4554-a728-83ffa84b1ccb.htm", "11"],
	 ["(CHE) Set up a method of payment for LSV+ payment export files", "html/f99ae6ab-36ec-4cd2-b727-9194d18c4e2a.htm", "11"],
	 ["(CHE) Set up a method of payment for ESR payment import files", "html/3f5db37c-6d60-4b17-ae27-10db89a4f8ce.htm", "11"],
	 ["(SWE) Set up a method of payment for BG Max payments", "html/639a1fd5-8d54-4bc5-a4d3-b6147920dcc6.htm", "11"],
	 ["(NOR) Set up a method of payment for eInvoice", "html/92218cf3-241e-452e-be59-7fc13e76c5a4.htm", "11"],
	 ["(NOR) Set up the OCR method of payment", "html/5b0df91c-c259-4c43-9dcd-e8520e9f207e.htm", "11"],
	 ["(NOR) Set up the Avtalegiro method of payment", "html/174bd380-2b4c-4a28-96a3-7d74c98fc4aa.htm", "11"],
	 ["(NOR) Set up the eGiro method of payment", "html/78329917-cc24-4137-b760-2d554d3072b5.htm", "11"],
	 ["(NOR) Set up the Telepay 2.01 method of payment", "html/ec0806e1-0f5c-45d5-9983-fde5bb4e8999.htm", "11"]
	],
	["Configuring interest and finance charges", "html/09af7b95-4b55-4208-a488-33099cb03627.htm", "1",
	 ["Overdue customer payments", "html/28169f13-b813-4128-a066-b9e5e1602176.htm", "11"],
	 ["Set up interest calculations", "html/3085986c-3b19-4add-8df6-3de2e57f4683.htm", "11"],
	 ["Set up interest rates for an interest code", "html/cbdda5aa-6baf-43fe-b08d-9030a2c42dd1.htm", "11"],
	 ["Set up a collection letter sequence", "html/bbb16492-3816-4e2d-be84-60f6aaba8132.htm", "11"],
	 ["Control posting and printing of collection letters", "html/584c6e9d-425d-4ee8-b131-9ad3c49101eb.htm", "11"]
	],
	["Managing customer information", "html/7e12596c-f3c7-4e63-b51f-5f787d16f1ab.htm", "1",
	 ["Create a customer group", "html/0f85526f-bfea-4ac7-b08d-7cd7fe2443fb.htm", "11"],
	 ["Create a customer account", "html/cc18943e-c00c-49e6-8bd2-03be6481b6dd.htm", "11"],
	 ["Using the Global address book", "html/63e7cc64-2204-4bbe-9396-391e670d12b7.htm", "11"],
	 ["Create a record in the Global address book", "html/1d50df9f-bc69-4b60-b370-22fdec429f02.htm", "11"],
	 ["Merge address book IDs for customer accounts across multiple companies", "html/e8b62f58-9306-40c0-b403-7e9b8cd43216.htm", "11"],
	 ["Set up a bank account for a customer account", "html/95cdec0a-db76-4df3-ba4a-6c806e8de73a.htm", "11"],
	 ["Set up print management for a customer or vendor", "html/fb5cedee-5b96-475a-a038-d61fcf01f42c.htm", "11"],
	 ["(DNK) Set up OIOXML information for a customer account", "html/3017257d-6843-4642-9f20-3a4497bfb48d.htm", "11"]
	]
   ],
   ["Setting up and maintaining Bank", "html/e9724105-3832-47bc-8f39-829316b86c6f.htm", "1",
	["Setting up payment methods", "html/03e0cc33-f79e-43a8-a095-12abcea22c13.htm", "1",
	 ["Set up a method of payment for checks", "html/193c74e0-ea2e-434a-b1bc-0be2efbce875.htm", "11"]
	],
	["Setting up bank account information", "html/041cb41d-d978-4729-b5a5-5263000bd80d.htm", "1",
	 ["Routing numbers and routing number types", "html/57d8b0d0-e631-40ac-b860-a281233edc8f.htm", "11"],
	 ["(CHE) Set up LSV+ information for a bank account", "html/8da14aa9-b013-4876-8cbd-bc1496892996.htm", "11"],
	 ["Set up the check layout for a bank account", "html/23e4e430-0135-431c-9c8e-18181169f3fb.htm", "11"],
	 ["(CAN, USA) Set up a bank to reuse check numbers", "html/1ab0e327-2f40-44fc-8a1f-e778dda159a5.htm", "11"],
	 ["(NOR) Set up a bank account for vendors", "html/b1b96094-92af-42ce-8a99-394f7fd7bcbb.htm", "11"]
	],
	["Setting up electronic banking", "html/2a350afa-ffa8-4574-b5b9-72897b4aaf8c.htm", "1",
	 ["(BEL) Set up the integration with Isabel electronic banking software", "html/91e839bb-4317-4ce3-bf41-7726d1e74890.htm", "11"],
	 ["(NOR) View and analyze the archived files", "html/ab10b741-68d4-4abf-b643-244cb6dddbc8.htm", "11"],
	 ["(NOR) Set up the file types and parameters to archive files", "html/c3467400-be6b-480a-8076-904b2c9cc300.htm", "11"]
	],
	["Bank report setup", "html/a1b2910d-181f-4d83-afb1-b0673a939544.htm", "1",
	 ["(BEL) Set up Belgisch Luxemburgs Wissel Instituut (BLWI) information", "html/4e663121-3766-4814-bbec-2d844dcd2e08.htm", "11"],
	 ["(BEL) Set up State 11 information", "html/29d593ef-05a0-4f55-ac7d-e9fbd0a1dc05.htm", "11"]
	],
	["Set up a review process for reversals and cancellations", "html/b18358cd-b48b-48ab-b8cd-2d97a741963d.htm", "11"]
   ],
   ["Setting up and maintaining Fixed assets", "html/5123c246-3afb-45f1-9431-bdf21056a581.htm", "1",
	["Fixed asset transaction types", "html/37462558-9e84-4c42-a186-244a3fc03cdf.htm", "1",
	 ["Acquisition", "html/e7c186f8-eb1c-4833-80e3-d1f00bd4f54a.htm", "11"],
	 ["Revaluation and revaluation groups", "html/c46be314-bbdf-4391-82af-9eba64f832e4.htm", "11"],
	 ["Fixed asset reserve", "html/f7e28b14-0617-4650-acf3-9b1037f59f5e.htm", "11"]
	],
	["Basic setup of Fixed assets", "html/151e696a-69e9-424d-a9a0-9a2cd896634d.htm", "1",
	 ["Fixed assets integration", "html/7b41e403-ced1-4504-af92-f2bdd20cd17b.htm", "11"],
	 ["About assets created from Accounts payable", "html/6de2c783-2e12-4146-b837-b2ea25cd1c07.htm", "11"],
	 ["Set up Fixed assets and Accounts payable integration", "html/f7b9764b-275f-4a33-a55f-f931db49c664.htm", "11"],
	 ["Set up number sequences for Fixed assets", "html/fd319d2b-901e-4d82-b12d-5aa23546d146.htm", "11"],
	 ["Set up transaction text", "html/053f9c70-cda6-4d8a-b9c2-58df7f6a95a7.htm", "11"],
	 ["Set up journal names", "html/63ee9215-d1c0-4226-9340-87319b8ce1cd.htm", "11"],
	 ["Set up ledger accounts for fixed assets", "html/e0864411-ca99-4807-9fe2-a88bac8f9d78.htm", "11"],
	 ["Set up depreciation profiles", "html/e6c35e67-b127-4f23-a3d7-89dc8e9114a4.htm", "11"],
	 ["Set up value models", "html/436a5ae0-c108-4f9b-b5df-c144608bbc1e.htm", "11"],
	 ["Set up fixed asset groups", "html/7ee1a476-08af-48d1-8057-861ea5d1e43b.htm", "11"],
	 ["Set up fixed asset posting profiles", "html/b91d226b-4e53-411e-86e3-27e6dfc62c9d.htm", "11"],
	 ["Set up general ledger parameters for Fixed assets", "html/ce5dea52-e966-4d53-8343-409b9fad6dda.htm", "11"],
	 ["Set up provision types", "html/942dba37-0831-4f41-bdbf-55f46c8b9ff2.htm", "11"],
	 ["About derived value models", "html/a4649e74-1689-4036-bac3-887b1b839dd0.htm", "11"],
	 ["Set up fixed assets inventory items", "html/07f43c78-22d4-48be-8683-2c82ced9ec53.htm", "11"]
	],
	["Setting up the Fixed asset calendar", "html/ea6b019a-bc0c-4f2f-b8c2-b7a1cc27e9cd.htm", "1",
	 ["Set up the fixed asset calendar", "html/90ddb4ed-283a-4b99-adc3-15a4b79ec13a.htm", "11"],
	 ["Create fixed asset years", "html/90bacf5b-7594-4121-8693-926da00ae693.htm", "11"],
	 ["Create calendar periods", "html/b6a386ab-0dc2-4c1e-9241-261f1894d193.htm", "11"]
	],
	["Depreciation methods and conventions", "html/ea761c4a-a6a3-49e3-988e-bcf5ff126acc.htm", "1",
	 ["Depreciation", "html/c18a10c4-fdf5-4122-ab67-9c3754e1594b.htm", "11"],
	 ["Straight line service life depreciation", "html/fe3a0dc6-c74d-4303-b886-9d924c31a6b2.htm", "11"],
	 ["Reducing balance depreciation", "html/dd47c83e-b38a-4acc-8066-5bfd498a49a6.htm", "11"],
	 ["Manual depreciation", "html/85b49db4-230f-4499-942e-ee5a9f81ec32.htm", "11"],
	 ["Factor depreciation", "html/b45d4fb3-6638-4ce3-8852-6039599ef125.htm", "11"],
	 ["Round-off depreciation", "html/32142156-da14-4552-b8a1-563cd4efb547.htm", "11"],
	 ["Consumption depreciation", "html/4aa76bd0-811b-44b1-a1bb-0e27701553e3.htm", "11"],
	 ["Straight line life remaining depreciation", "html/8f267249-1322-49fc-b827-71c7c4e775f9.htm", "11"],
	 ["125% Reducing balance depreciation", "html/b6b60b09-7f83-4b32-ba55-aa5db52f451c.htm", "11"],
	 ["150% Reducing balance depreciation", "html/2489e6c3-5a3e-4444-88b4-7f80cc640f4d.htm", "11"],
	 ["175% Reducing balance depreciation", "html/e19bd976-dec2-4bfa-9f8c-debafe9a8fd2.htm", "11"],
	 ["200% Reducing balance depreciation", "html/a7555d81-ecb3-4c43-9226-86ab4609876a.htm", "11"],
	 ["RB/SL (France) depreciation", "html/821e4927-89f8-46c4-8d11-82e8f8ffcd77.htm", "11"],
	 ["(THA) Daily depreciation", "html/8de02148-4165-4b5c-8fb9-36210ee36686.htm", "11"],
	 ["(AUS) Low value pool depreciation", "html/8afa18af-e006-44a6-bca4-e186a3ea0e3a.htm", "11"]
	],
	["Setting up depreciation", "html/a9fb1266-7036-433c-900e-8abb566bed07.htm", "1",
	 ["Set up asset depreciation books", "html/ac87124b-d1ea-4a05-81e3-5c88735e4bfb.htm", "11"],
	 ["Create depreciation book journals", "html/992eccf3-e80d-4d9d-af5b-0925f906dddd.htm", "11"],
	 ["Set up an asset group depreciation book", "html/88c5ec86-8097-469b-9d5b-4b43e5b6e3ab.htm", "11"],
	 ["About bonus depreciation", "html/6a2ad77a-0642-4b72-a3de-4daf5bb411aa.htm", "11"],
	 ["Set up bonus depreciation", "html/fabe8e93-43b9-4f94-ae68-89cc65a644a5.htm", "11"],
	 ["Set up asset depreciation book bonus", "html/310fe3e9-de3b-4184-9f70-6d55d46dd346.htm", "11"],
	 ["Set up asset group depreciation book bonus", "html/808b9448-ca01-440f-af45-7b41111f8ce0.htm", "11"],
	 ["Enter a one-time depreciation transaction", "html/7a1cf27e-b239-46e6-ac17-9f2289451538.htm", "11"],
	 ["Create a depreciation profile", "html/15e346de-fe1f-49b4-9788-f406386fdbe5.htm", "11"],
	 ["About derived depreciation books", "html/28f9a89b-f928-4ae2-9452-d390bea9eb10.htm", "11"],
	 ["Set up consumption depreciation", "html/96c94398-7dd5-4310-bd7b-399834782940.htm", "11"]
	],
	["Fixed asset inquiries", "html/3337886b-a8a7-4db6-90e0-5274516adda1.htm", "1",
	 ["Fixed asset balances inquiry", "html/2a2849f5-a180-4c8b-95f7-cec19e3b417a.htm", "11"],
	 ["Depreciation book transaction inquiry", "html/3113bc3b-ee86-4e44-a6f8-78c98d21ab4f.htm", "11"],
	 ["Fixed asset transaction inquiry", "html/c0352973-16d8-46fa-8bfd-fee7c89750b3.htm", "11"],
	 ["Fixed asset change history inquiry", "html/4ad73fa0-5458-4e61-a5cd-53236a6ca0b2.htm", "11"]
	],
	["Fixed asset journals and posting", "html/18359af9-510a-46d0-b922-d45314dc5b58.htm", "1",
	 ["Fixed asset posting", "html/967bcf72-6d26-4148-ba4d-dd2b884a4ee6.htm", "1",
	["Posting with derived value models", "html/b779e5cd-9d80-4452-ad6f-c3928c3340e9.htm", "11"],
	["Posting with derived depreciation books", "html/fbac9d71-cea0-471a-8104-0eb09e233b70.htm", "11"],
	["Posting fixed asset transactions to posting layers", "html/18613bf1-5002-4ae3-8017-1a6d420b5504.htm", "11"],
	["Posting profiles", "html/c4d06025-680c-49fd-8e48-6c3b4459f16c.htm", "11"],
	["Post fixed asset budgets", "html/5b106fcc-0872-4a80-b57b-cdf544e11d0f.htm", "11"],
	["Examples of depreciation effects with reversals", "html/d692ad15-6e1d-4826-a5e1-1669b63e75f7.htm", "11"]
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	 ["Fixed asset journals", "html/eea9f578-e672-4699-a8c4-68b9486fc204.htm", "1",
	["Post fixed asset journals", "html/900944e4-0335-4af6-97aa-a01b392002bc.htm", "11"]
	 ]
	]
   ],
   ["Setting up and maintaining General ledger", "html/787294de-bf9e-409b-a965-cc7f6703ace7.htm", "1",
	["Setting up the chart of accounts", "html/8d6f00f3-939e-4be1-adde-41021209ccdf.htm", "1",
	 ["Chart of accounts", "html/3ef9f48f-f753-4fa0-b08c-849f498a3a9b.htm", "11"],
	 ["Create a ledger account", "html/cd0241ce-7191-4fe0-845a-3f92c4c8ba93.htm", "11"],
	 ["Set up ledger account categories", "html/cbcc15d1-bf00-4322-b94c-85abef2ae4c9.htm", "11"],
	 ["Link ledger accounts to account categories", "html/6f061d82-e484-46bc-8818-6b2e593fba6d.htm", "11"],
	 ["Ledger account categories and analysis cubes", "html/c46186f1-b4bf-4554-b2c9-ab7aa27897cf.htm", "11"],
	 ["Display the balance on a ledger account", "html/fd9d8c0a-c9ed-4924-bcd7-d4f595b5d805.htm", "11"],
	 ["(SWE) Set up SRU codes for ledger accounts", "html/13960413-24d7-40e7-920d-df1892b85243.htm", "11"]
	],
	["Setting up and maintaining journals", "html/5c972fe7-a223-44eb-9cc0-9a38276e0bac.htm", "1",
	 ["Create ledger accrual transactions", "html/b6cf8cec-83b1-456a-ba3f-de8310c4b684.htm", "11"],
	 ["Post and print a journal or journal lines", "html/26c310cc-4dff-472a-81e7-b9f90ffe80b0.htm", "11"],
	 ["Post multiple journals", "html/3d2d2afc-88a7-4b11-9c25-05772d8aa37a.htm", "11"],
	 ["Delete posted ledger journals", "html/29e84e00-c9cf-46c0-99f7-83323c1b1863.htm", "11"],
	 ["Set up financial journal approvals", "html/02c774ac-db76-4709-98a4-c1a14db1948a.htm", "11"],
	 ["Set up General ledger workflow", "html/31628671-2c99-40bc-96ad-a481d471acd1.htm", "11"],
	 ["Set up posting restrictions", "html/e81ad5df-2a29-4278-988d-b07dfa24312e.htm", "11"],
	 ["Approve a journal", "html/37784aa9-378e-4a18-a82d-3eb364937835.htm", "11"],
	 ["Journal types", "html/648ccf23-3a92-49c4-b471-03976fba293d.htm", "11"]
	],
	["Setting up and maintaining budgets", "html/17762183-292d-4320-aacf-2958d992ff4b.htm", "1",
	 ["About budgets", "html/57dea2ae-d1f4-42d2-8276-2ab28dee4781.htm", "11"],
	 ["About budget models", "html/69c5ee29-fd52-481e-8b10-7bbdb0f3045f.htm", "11"],
	 ["Set up a budget revision ID", "html/ac57a9ab-b75f-4b98-b5d0-5b2bd3c5d7d1.htm", "11"],
	 ["Create and use a budget for expected sales: Example", "html/515c6ce4-3eaf-4910-818d-2d81f7118427.htm", "11"],
	 ["Budgeting on transaction accounts and total accounts", "html/4e893d3b-7226-4c78-9912-63fc9310ac69.htm", "11"]
	],
	["Setting up posting", "html/1f71c8f4-cd3f-4c2e-81ee-cec87240160a.htm", "1",
	 ["Create an accrual scheme", "html/363b9469-bcee-4294-937f-80da1918d0ef.htm", "11"],
	 ["Create and validate a journal and journal lines", "html/f251e5ca-2419-4a39-bc42-cb11a2d87da5.htm", "11"]
	],
	["Setting up sales tax codes", "html/05802d5c-cb62-4b96-80ad-2b80b2fbe1dc.htm", "1",
	 ["Set up and use sales tax codes", "html/188be966-db4f-49dc-98a7-6d72128415b1.htm", "11"],
	 ["Create various kinds of sales tax codes", "html/ac8bec09-b20f-4b28-8569-88d82793a326.htm", "11"],
	 ["Selecting the overall sales tax calculation method in the Origin field", "html/267823d5-14e4-4cf4-af49-c9422ffda3ff.htm", "11"],
	 ["Selecting the method to calculate sales tax on invoices in the Marginal base field", "html/57ba4f23-6fea-41dc-a0b9-9affd1873fb2.htm", "11"],
	 ["Selecting Whole amount or Interval in the Method of calculation field", "html/9c9e1646-c721-492a-ae75-cc31c8c488a3.htm", "11"],
	 ["Set up a sales tax on a sales tax", "html/5722a578-9930-4f79-a55d-0df5b0aced59.htm", "11"],
	 ["(SGP) Set up tax codes for GST reporting", "html/b97e7c7c-e95b-4261-96c7-494241ceb4e3.htm", "11"],
	 ["(NOR) Attach reporting codes to sales tax codes", "html/2e070335-e3ab-40f5-b802-93896977fd6f.htm", "11"]
	],
	["Setting up sales tax", "html/ec62927b-e742-4333-89c3-750a33f88e4b.htm", "1",
	 ["Set up sales tax on prepayments", "html/35de1531-7859-444c-9097-c48554abb27c.htm", "11"],
	 ["Set up a sales tax settlement period", "html/535eec81-d317-4903-ab65-6ec7b28fcb5e.htm", "11"],
	 ["Set up conditional sales taxes", "html/138f044a-9262-4577-9fe0-583e221e3776.htm", "11"],
	 ["Including sales tax in journal amounts", "html/220f9c76-2e03-4a52-8d28-0eca0c0c3860.htm", "11"],
	 ["Revise the sales tax amount on a transaction before posting", "html/05933dc9-6d90-4139-97e4-802c2802f05f.htm", "11"],
	 ["Record sales tax that is not claimed by EU vendors", "html/8e06bc57-37d9-420c-ae99-d61a1f36f92c.htm", "11"],
	 ["Attach a tax exempt number to a customer", "html/ea386819-1a1a-4791-b462-aee28291ecd0.htm", "11"],
	 ["(ESP) Create a Spanish VAT book", "html/7adc593e-c0da-4444-9cd9-dab6319fd162.htm", "11"],
	 ["(DEU) Set up electronic tax declaration", "html/411dea33-8b5d-4d05-a6a7-03f1244c2def.htm", "11"],
	 ["(NLD) Set up electronic tax declaration", "html/2f44db86-7c87-4257-964e-29621a33d647.htm", "11"],
	 ["(NLD) Set up electronic tax error messages", "html/ab8d020a-2375-4924-b4aa-010100a56255.htm", "11"],
	 ["(DEU) Set up GDPdU data export", "html/8e40fa72-5700-45cb-9ee1-f49dc07795d7.htm", "11"],
	 ["(BEL) Set up INTERVAT", "html/b3ad2d05-71da-4ec5-b810-6c24c32ec0de.htm", "11"],
	 ["(BEL) Set up EDIVAT", "html/3c4cf94a-2bf3-4288-96d4-ede926807dc1.htm", "11"],
	 ["(GBR) Set up reverse charge VAT", "html/2eb0f836-0bcd-4cff-be12-0a332719a8c5.htm", "11"],
	 ["(ITA) Set up customer and vendor list", "html/4bbd1ae1-a6e5-43b1-b5e5-f02c72c6c22c.htm", "11"],
	 ["(IDN, PHL, THA) Set up unrealized VAT", "html/b63fc313-0769-46ee-8115-245c66704566.htm", "11"]
	],
	["Setting up sales tax groups and item sales tax groups", "html/60a16f00-2e21-4414-beeb-15b4109b4821.htm", "1",
	 ["Set up and use a sales tax group", "html/6e26615e-d473-4d7d-a9db-2c706d9a681f.htm", "11"],
	 ["Set up a default tax profile for a customer or vendor", "html/7e459c17-ceaa-4cfd-9bd1-73e9abff65e9.htm", "11"],
	 ["Create an item sales tax group", "html/e2096e74-7959-4152-b473-af43deb6c91a.htm", "11"],
	 ["Set up default item sales tax groups for an item", "html/1ce94dbf-0a18-43d5-8536-278bde248ae0.htm", "11"],
	 ["Set up a default item sales tax group for a ledger account", "html/b0552b6b-5391-417d-bb85-0339c6efac05.htm", "11"],
	 ["Set up ledger posting groups for sales tax", "html/d3235eac-961a-4412-9b28-75eae8105278.htm", "11"],
	 ["(SGP) Set up tax groups for GST reporting", "html/a13bbcb0-d21c-44a7-bca7-8b6466ca1cc3.htm", "11"]
	],
	["Setting up sales tax authorities", "html/26890627-d972-4c82-82bb-d98317bebf92.htm", "1",
	 ["Set up sales tax authorities", "html/821bebd9-013d-4f3e-aa03-a107ec93e63f.htm", "11"],
	 ["Set up a sales tax authority as a vendor", "html/f061cfdc-8a10-4e72-b1f4-cba75f1b8a39.htm", "11"],
	 ["Example of rounding of payments to sales tax authorities", "html/27f356de-3786-40b0-b866-05aaacf69dfa.htm", "11"],
	 ["View or print sales tax payments without posting", "html/a5b18942-16a1-4436-8cab-2fd67c4f3959.htm", "11"]
	],
	["Setting up US sales tax", "html/c5bd3365-7b9b-4461-bf11-0e8c953b3792.htm", "1",
	 ["Set up sales tax for the United States", "html/77fe630e-dd16-473c-a0c0-9ce0779553eb.htm", "11"],
	 ["Set up sales tax jurisdictions", "html/9435123a-e9ad-4bb6-a514-719f37972d00.htm", "11"],
	 ["Set up sales tax groups for jurisdictions", "html/d15ceae1-662d-4336-b70d-c94cfb43a22f.htm", "11"],
	 ["Applying U.S. sales tax and use tax rules", "html/a261cfd2-5900-4a38-afa7-5a34360939b3.htm", "11"]
	],
	["Setting up withholding tax", "html/a592e265-3d92-4f62-928f-e728fa103eec.htm", "1",
	 ["Set up withholding tax in Administration and General ledger", "html/ab6ae559-0edb-4f83-8d00-d3837591f57c.htm", "11"],
	 ["(Global, AUS, ITA) Set up withholding tax for a vendor", "html/3094a0d7-7176-4ae4-9b65-19eda5ff97bc.htm", "11"],
	 ["Calculate and post withholding tax", "html/c14fe151-bd4b-4e45-b0fa-db5daf534e0d.htm", "11"]
	],
	["Setting up dimensions", "html/afd5ce6f-046e-412e-96d8-8d9e73cd5fe5.htm", "1",
	 ["Dimensions", "html/ae812c7b-e3f9-4331-9eca-64a7c67dc4a3.htm", "11"],
	 ["Dimension sets and dimension set hierarchies", "html/bcf82d1d-d046-4ffb-bb7a-b744cdcdde18.htm", "11"],
	 ["Set up dimension focuses", "html/4ebf5370-f00a-4b2c-87be-82ba6da70031.htm", "11"],
	 ["Create a dimension value", "html/9bfdd0d8-f39e-478b-ac15-5e28d4c45314.htm", "11"],
	 ["Create a dimension set", "html/84d7673d-7023-474d-91fd-9b0de56c85eb.htm", "11"],
	 ["Create dimension set hierarchies", "html/b602aab6-481f-4c1a-9183-732f60ef4e89.htm", "11"],
	 ["Create dimension set rules", "html/145603a7-5d17-4d1f-a435-6416f6938e28.htm", "11"],
	 ["View the balance by dimension", "html/5f656bcc-bb05-429f-8ebc-665be5b68809.htm", "11"]
	],
	["Setting up financial statements", "html/bcaa0900-8eca-4299-9386-5436d5af906d.htm", "1",
	 ["Financial statements", "html/7d79fdd6-ef67-4f35-976a-114530441643.htm", "11"],
	 ["Design the row structure of a financial statement", "html/af59c513-1f9a-4a8b-ac16-ddd79623f429.htm", "11"],
	 ["Design the rows and columns of a financial statement", "html/ef8dc67f-adcd-49f0-b0d9-3745162d3b09.htm", "11"],
	 ["Generate, print, and export a financial statement", "html/ca3962e2-c4cc-4372-ac5d-2158cb758421.htm", "11"],
	 ["Set up file formats for the export of a financial statement", "html/f638ac56-8d99-4353-8e0e-6fc5f49c2e3e.htm", "11"],
	 ["Import and set up XBRL taxonomies", "html/0282381a-d979-41d4-8373-1185bd8e47a1.htm", "11"]
	],
	["Setting up financial data export", "html/39242572-99fc-4e82-ac62-ad229debb829.htm", "1",
	 ["(FRA) Set up data export", "html/55498ff6-6eac-45f0-8d7f-137161b8d07e.htm", "11"]
	],
	["Setting up reason codes", "html/a9cc67ab-df45-4e1e-b910-085112f9548e.htm", "1",
	 ["About financial reason codes", "html/750939e7-3e09-4f55-8d61-31605e5cad28.htm", "11"],
	 ["Set up reason codes for financial modules", "html/8ab7ba27-88fe-4e4b-84b6-e111afec6fb5.htm", "11"],
	 ["View financial reason codes", "html/91d7403a-9dd6-4af7-852a-0f834f918c05.htm", "11"]
	],
	["Working with transactions in General ledger", "html/d588a17a-3b64-4104-96f6-c40055089e04.htm", "1",
	 ["Create a reversing entry", "html/4f88d335-9d75-4e07-b6cb-f372ec45f3f5.htm", "11"],
	 ["Place a General ledger transaction on hold", "html/d96eea23-327e-48c4-8948-1e7ddf7ed428.htm", "11"]
	]
   ]
  ],
  ["Working with Finance", "html/f4fd8c05-0b6f-4609-b7a0-9dfb2adfce87.htm", "1",
   ["Working with Accounts payable", "html/eec9e2aa-a306-4783-b0b2-3b3bde5dca8b.htm", "1",
	["Pay for product or service overview", "html/9540c3c4-a9cd-4d3e-89c6-88d26af74be5.htm", "1",
	 ["Receive and enter vendor invoices", "html/6843c86c-a211-487c-b4ed-24241aafcb12.htm", "1",
	["Create invoices from purchase orders", "html/37fbcbde-e75d-4c9d-b4a8-5adcd61faccf.htm", "1",
	 ["Post a purchase order", "html/d6fdeffe-32ea-4e28-b3eb-39f76fd04f7b.htm", "11"],
	 ["Post vendor invoices in the Posting invoice form", "html/e2c440ec-fe54-4338-a411-f8e055bf697d.htm", "11"],
	 ["Post and print purchase order invoices based on packing slips and date", "html/6503de50-bb87-436d-ba07-349577abbc87.htm", "11"],
	 ["About saving vendor invoices", "html/fe91194b-7b1e-4da7-9987-e5c7226df7d7.htm", "11"],
	 ["Save vendor invoices and match to packing slips", "html/f0a32cbf-fca5-442b-bd71-487dabe698e4.htm", "11"],
	 ["Record the receipt of vendor invoices and match against received quantities", "html/10264492-71c9-41f9-a940-239c0cdc530a.htm", "11"],
	 ["Resolve invoice matching discrepancies", "html/82852252-b348-436b-92fb-f26f3982337c.htm", "11"],
	 ["Account for PO invoice variance due to miscellaneous charges", "html/dc6d1f4a-14bb-4077-bcc5-102411f7069f.htm", "11"],
	 ["About invoice matching and intercompany purchase orders", "html/a2920877-35c8-4113-ad20-aca9f594f6e3.htm", "11"]
	],
	["Enter vendor invoices in journals", "html/f08fb711-3846-4e57-bf13-898d88531359.htm", "1",
	 ["Enter invoices in the Invoice pool excl. posting form", "html/ae5c8ccc-d8bb-4a91-a896-e4e35853683f.htm", "11"],
	 ["Post the invoices of the Invoice pool excl. posting form", "html/95e2a149-79c0-495c-89ca-9c9a6de9f181.htm", "11"],
	 ["Enter and post invoices in the Invoice register form", "html/34e5195d-8d0d-4ab1-a255-e521d94c8e5a.htm", "11"],
	 ["Create a vendor account", "html/6ceffee5-1344-4a3e-9d6e-5b31f9cd11f8.htm", "11"],
	 ["Post invoices in the Invoice journal form", "html/a2c339a3-0ce4-483a-b21b-8ec10067f7f9.htm", "11"],
	 ["Invoice journals", "html/bc9bda7e-3d4d-4ac1-b4fc-75cfa3329862.htm", "11"],
	 ["Enter and post invoices for recurring expenses", "html/475d2720-eeaf-4d38-ad7a-44d3715c8e63.htm", "11"]
	],
	["Receive and register vendor invoices automatically", "html/dc39f22e-a481-459d-86ec-8f79e30214ef.htm", "1",
	 ["Register payment automatically for intercompany sales order invoices", "html/64e094d2-c0fb-4741-a653-07aa89c9d31c.htm", "11"]
	],
	["Approve vendor invoices", "html/2a7faf20-2268-4852-872b-ac3bcbfa69ef.htm", "1",
	 ["Post invoices in the Invoice approval journal form", "html/f79de90e-a2f4-4bf0-be6d-e6733dcd6574.htm", "11"]
	]
	 ],
	 ["Generate and submit vendor payments", "html/1308d8d9-548a-4da5-b0c6-635e2ab92560.htm", "1",
	["Analyze cash requirements", "html/35fb6e8d-89d5-4327-be37-238380ec6ad2.htm", "1",
	 ["About vendor payment journal reports", "html/53e2b3b0-1017-43cb-9363-ad4d1638142f.htm", "11"],
	 ["Print a turnover report for vendor invoices", "html/eaaa7893-950c-4c0f-b084-a14682f04fe3.htm", "11"]
	],
	["Select invoices to pay", "html/57474fe8-3e55-4eeb-865d-2eb22e180f65.htm", "1",
	 ["Pay a vendor invoice", "html/6d8980c8-fc65-4cfd-985b-de83c475b9fb.htm", "11"],
	 ["Pay vendor invoices by using a payment proposal", "html/bbd45a9d-863a-4aef-96f2-3c2c88925ac9.htm", "11"],
	 ["(NOR) Create a payment proposal for electronic payment", "html/3a94aa32-fa89-494b-a304-13e6ac99b02b.htm", "11"],
	 ["About centralized vendor payments", "html/1c171d11-5b5e-45dd-92d1-87d4a7391a2b.htm", "11"],
	 ["Select invoices to pay on behalf of multiple companies", "html/40f1d2e6-66e3-4f27-9cc5-e416f5065940.htm", "11"],
	 ["Enter a vendor payment that is subject to withholding tax", "html/b4e65486-2e7e-49f6-9d75-8f177dd9cd13.htm", "11"]
	],
	["Create electronic payment files", "html/a99a62ee-ea73-416e-8631-1f89717d49eb.htm", "1",
	 ["Create an electronic payment file for vendors", "html/cac647cf-c80e-4221-8c28-53774fbb9017.htm", "11"],
	 ["(ESP) AEB remittance formats", "html/579107be-5b1b-4f7a-8958-241d4f45551c.htm", "1",
		["(ESP) Set up methods of payment for payment remittance files", "html/71c08dcb-3c1d-4cba-8837-3dfa86097097.htm", "11"],
		["(ESP) Generate a vendor payment remittance file", "html/94e7bb9e-774a-4768-a518-a2ac908bee79.htm", "11"]
	 ],
	 ["(SWE) Create a Bankgirot payment file that includes Postgirot payments", "html/8d1b3600-50a1-4ce5-a066-df323c5361f8.htm", "11"]
	],
	["Print vendor checks", "html/4330dd4f-a15a-42cd-95ef-e1399143d5e9.htm", "1",
	 ["Generate and print vendor checks", "html/937d3843-755e-408c-b700-38cd437f46d9.htm", "11"]
	],
	["Draw vendor payments through promissory notes", "html/2b1585d9-e196-492c-a613-378e8b3aac97.htm", "1",
	 ["Draw a promissory note", "html/5da88792-b3a2-4268-b125-f0bae015d5ed.htm", "11"],
	 ["(ESP) Create a promissory note document with a fixed promissory note number method", "html/34540475-0bcb-4c0c-beaa-cf51e8e2f8ca.htm", "11"],
	 ["(ESP) Generate a promissory note with a free promissory note number method", "html/d3e6f386-361f-41a5-a32a-df92ed820492.htm", "11"],
	 ["Redraw a promissory note", "html/d271c356-9af6-4d29-b459-b249bdd71559.htm", "11"],
	 ["Remit a promissory note", "html/2057a405-7686-4f53-b626-c9058303ed8a.htm", "11"],
	 ["Settle a promissory note", "html/e0b507d0-f4c1-4880-b987-ea9f29ecafce.htm", "11"]
	]
	 ],
	 ["Manage vendor settlements", "html/0d5fd538-e8ae-4c8f-89b0-b956c698407b.htm", "1",
	["Find withholding tax transactions for a vendor using transaction text", "html/da891955-4626-46f3-a8f4-cbc1f1567653.htm", "11"],
	["Manage open vendor transactions", "html/c191d25f-8336-48c5-893c-7cd83c9fb195.htm", "1",
	 ["View payments made to a vendor", "html/c5c31cbc-64cd-4764-96d9-27014dd4da3e.htm", "11"],
	 ["Exchange adjustment of open vendor transactions", "html/0e6d6a7d-d165-4df0-8086-e2350f1befdb.htm", "1",
		["Simulate an exchange adjustment", "html/1ea4a25d-4b40-4078-93cd-95c8b2e87504.htm", "11"],
		["Perform an exchange adjustment", "html/580d037b-650b-4c5f-84f6-a6193cc907bd.htm", "11"],
		["View the transactions of an exchange adjustment", "html/455db52e-deef-471a-95e5-390e63874867.htm", "11"]
	 ],
	 ["Use open transaction editing to settle transactions with payments", "html/b01e2c2a-c970-4491-9d8e-8e5adfa73d34.htm", "11"],
	 ["Specify the cross rate in open transaction editing", "html/dff2dc6c-3826-4cac-9dac-b1279ed55ac8.htm", "11"],
	 ["Reorganize transactions", "html/07d75286-c2ff-42c7-ad12-f91141d83fd3.htm", "11"],
	 ["Reverse settlements", "html/71fa746c-b524-4990-972c-e4cc6160922e.htm", "11"],
	 ["Reverse a transaction", "html/1f711ff8-4cad-493f-9a98-8ff1a5439f15.htm", "11"],
	 ["Revoke a reversed transaction", "html/8bb3c3c4-cae0-498d-9693-e1601ed24434.htm", "11"]
	]
	 ]
	],
	["Prepay for product or service overview", "html/794f8d31-ce11-4b99-8e84-8fb63d6c1bf7.htm", "1",
	 ["Post prepayments to prepayment accounts", "html/90ea06d1-5fd5-4912-9a6d-5d8a483945df.htm", "11"]
	],
	["Pay expense/commission/salary overview", "html/54ebb5cc-e556-4767-853e-f30a0d03be8f.htm", "1",
	 ["Reimburse for an expense report", "html/a658136f-8379-46f5-a2f2-14ebd6b35bfb.htm", "11"],
	 ["Generate payments for employees", "html/df85082f-c7b5-482c-8c4d-0df5a2320056.htm", "11"]
	],
	["Refund customers overview", "html/d3986176-ed65-42d9-901f-2057bdd8f913.htm", "1",
	 ["Reimburse customers", "html/c05a5881-84f4-4227-8a41-7c6b9bbd4206.htm", "11"]
	],
	["Close Accounts payable overview", "html/b6c082d2-785e-4d8a-99cf-6ae97a1756b2.htm", "1",
	 ["Period closing in ledger", "html/a361185b-dafe-493b-ba42-47a027dc68e7.htm", "11"],
	 ["(USA) United States tax 1099", "html/b1e5efd4-a7ff-42e7-9cc9-d375b52db351.htm", "11"]
	]
   ],
   ["Working with Accounts receivable", "html/16621d95-acd9-4861-bbcc-5bac99bb450c.htm", "1",
	["Collect for product or service overview", "html/6bd425dd-32da-4cd3-99a1-c8feb9647e2c.htm", "1",
	 ["Invoice customers", "html/ed1e318c-f8a2-45f7-a13d-4732851cc373.htm", "1",
	["Create invoices", "html/3c5f711f-700a-4cfb-ba1e-552d1a26fb82.htm", "1",
	 ["About sales invoices, free text invoices, and pro forma invoices", "html/7d47c9d2-222d-4b11-8e6a-64d13894c918.htm", "11"],
	 ["Create a free text invoice", "html/a17bf1fc-c623-4ebd-8dc3-57ae5e898b27.htm", "11"],
	 ["Generate and print a free text invoice or pro forma invoice", "html/497fe06f-0bce-4224-a3a2-5ed20f45d6ab.htm", "11"],
	 ["Post packing slips and update information for shipping carriers", "html/b0556c9a-0fa5-4896-8bcb-51cae2804ad5.htm", "11"],
	 ["Post and update invoices and add charges and information from shipping carriers", "html/5231388e-0b13-4f74-8ce3-0ab2ad89b5ba.htm", "11"],
	 ["Post and print sales order invoices based on packing slips and date", "html/c45bd5dd-789d-4aa8-988c-03edcb18023a.htm", "11"],
	 ["Summarize sales order invoices based on packing slip numbers", "html/13265c84-76c3-4b01-8e32-e85318776400.htm", "11"],
	 ["Set up Intrastat from a free text invoice", "html/6f91b730-09ca-41c0-bbfa-c0b7f1b2f8a9.htm", "11"],
	 ["(DNK) Post free text invoices for a public sector customer", "html/2f9683a9-0e33-4e1b-b3d1-146a013ddff4.htm", "11"],
	 ["(DNK) Post sales order invoices for a public sector customer", "html/84e6ff83-10e8-483e-a974-d5a1bb7ca36b.htm", "11"],
	 ["(NOR) Export an eInvoice for a customer", "html/8ca7037c-afa2-4800-a260-ef421df55a23.htm", "11"]
	],
	["Post and print paper invoices", "html/e6f3d6cd-50e1-4d40-a542-13668332aaa3.htm", "1",
	 ["Reprint a free text invoice", "html/cf4b1408-a15e-481b-943a-ac3aea76e260.htm", "11"],
	 ["Set up print management for a transaction", "html/be2d99da-4bc0-4f29-ab7c-e1e05d8ccfd4.htm", "11"]
	],
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	 ["About centralized customer payments", "html/870990b7-23a1-464a-8d11-a86ef544c3dd.htm", "11"],
	 ["Select invoices to settle with payments on behalf of multiple companies", "html/462738d8-b17f-4529-9d49-274862f9d4eb.htm", "11"],
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	 ["(CHE) Create a payment proposal for LSV+ payments", "html/995f55a7-9d16-4cd9-bb18-d3a405d1af51.htm", "11"],
	 ["(ESP) AEB remittance formats", "html/579107be-5b1b-4f7a-8958-241d4f45551c.htm", "11"],
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	 ["(ESP) AEB remittance formats", "html/579107be-5b1b-4f7a-8958-241d4f45551c.htm", "11"],
	 ["(ESP) Generate a customer payment remittance file", "html/7c962c7a-8735-45df-9015-3dd7a6b5c221.htm", "11"],
	 ["View remittance files for customers", "html/6a90c4a1-872b-4439-8ffb-e59d04549cef.htm", "11"],
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	 ["Use open transaction editing to settle transactions with payments", "html/b01e2c2a-c970-4491-9d8e-8e5adfa73d34.htm", "11"],
	 ["Reorganize transactions", "html/07d75286-c2ff-42c7-ad12-f91141d83fd3.htm", "11"],
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	 ["Post prepayments to prepayment accounts", "html/90ea06d1-5fd5-4912-9a6d-5d8a483945df.htm", "11"]
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	["Close Accounts receivable overview", "html/d19a5918-0003-4860-a6e7-ba165695e66f.htm", "1",
	 ["Period closing in ledger", "html/a361185b-dafe-493b-ba42-47a027dc68e7.htm", "11"],
	 ["Create and submit the quarterly EU sales list", "html/a0051422-f133-4f56-8140-383f2045250e.htm", "11"]
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   ["Working with Bank", "html/4ef8b75d-8123-4d93-97f4-8861e1d9f075.htm", "1",
	["Deposit bank funds overview", "html/d95a3a43-bd9f-4132-a401-06824ee598de.htm", "1",
	 ["Create a deposit slip", "html/05b7745d-61cb-492d-858f-f9b273e11077.htm", "11"],
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	["Reconcile bank accounts overview", "html/0bf055c7-285c-404d-be78-3c8f293d13e6.htm", "1",
	 ["Reconcile a bank account", "html/ce12bcc3-074a-403e-85f7-c09f13fd3d49.htm", "11"]
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	 ["Make a payment by check", "html/31baab1e-a686-4627-8714-21be0cc2016c.htm", "11"],
	 ["Generate a check on a ledger account or a bank account", "html/96a46db3-d914-4a12-ba5a-ac757f99be47.htm", "11"],
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	 ["(CAN, USA) Reuse a check number", "html/ada2b2b3-d70d-4bac-b3ef-06904a55bed9.htm", "11"],
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	["Close Bank overview", "html/5cd65a68-9e41-40c0-87ca-1d2220b8caaf.htm", "1",
	 ["(MYS, SGP) Print a bank cash flow report", "html/3841e6c9-79e9-4fdf-a47f-89aedf34a1f7.htm", "11"]
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   ["Working with Fixed assets", "html/4e108e9a-7666-4122-bd6a-0f0824480a08.htm", "1",
	["Capitalize assets overview", "html/8e357ff5-7c6a-434b-8917-53067d25aef4.htm", "1",
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	["Options for entering fixed asset transactions", "html/3999e0cd-28b9-4577-bc2d-6d141ea43603.htm", "11"],
	["Account for revenue recognition from reserves not transferred", "html/1bccb178-9566-42ca-b567-bfc77fad71f0.htm", "11"],
	["Enter an addition to a fixed asset", "html/f0f33b41-e82e-4e8d-9f88-6939867ad47c.htm", "11"],
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	["Bar codes", "html/729076d0-4e02-4a82-8607-4fb5927f0877.htm", "11"],
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	["(AUS) Transfer one or more low value assets to a low value pool", "html/e1c31c38-556d-47a2-8511-31fecbe491b5.htm", "11"]
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	["Reclassify fixed assets", "html/c2196535-0094-4823-94a1-341daff7cc89.htm", "11"],
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	 ["Split fixed assets", "html/6e22a23c-745f-43b8-8fdc-b9cbd1a5935f.htm", "11"]
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	 ["Depreciate asset", "html/07823cc2-b78f-45c5-aea1-ddf6f080682a.htm", "1",
	["Delete depreciation book transactions", "html/b336f57a-f3b6-44ed-a77c-acc4719703f0.htm", "11"],
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	 ["Disposal", "html/c15b20c5-a650-44b1-8170-aec2622fed2b.htm", "11"]
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   ["Working with General ledger", "html/d514d7a0-a9c9-4685-ae2b-d486830e728f.htm", "1",
	["Process closing transactions overview", "html/43fef7df-d205-470f-992e-ec0d3e8bf70f.htm", "1",
	 ["Allocating transactions", "html/2cffa4d6-9708-4413-ac28-0e45c930f48a.htm", "1",
	["Allocation rules", "html/f562dbeb-3d11-4a93-b22d-5595ffb5bc54.htm", "11"],
	["Create an allocation rule", "html/96b6dbbf-d3a9-4bea-a549-7b625a6dc247.htm", "11"],
	["Create allocation rule source and destination information", "html/0c51afe5-e81b-4038-8d42-d258bbd95655.htm", "11"],
	["Create an allocations journal", "html/db977a53-bc71-49ba-8c01-e513373dd814.htm", "11"],
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	["Settle transactions between ledger accounts", "html/79b155f4-cc16-4193-b8b7-412a138b79e2.htm", "11"],
	["Cancel a ledger settlement", "html/5bcb5a34-a01e-41ba-89ab-d09a4618a629.htm", "11"],
	["Perform a ledger exchange adjustment", "html/f98eeac2-160b-4bcc-938b-5cbbad1a137a.htm", "11"],
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	["Reverse a transaction", "html/1f711ff8-4cad-493f-9a98-8ff1a5439f15.htm", "11"],
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	 ["Closing transactions", "html/0bb7443d-82ba-47d1-bb6a-8d986c1ee4b9.htm", "1",
	["Make closing adjustments in the closing sheet", "html/23cf0baa-4e01-4e56-8b69-e9f8cb39b54d.htm", "11"],
	["Transfer opening balances to a new fiscal year", "html/941394d6-11e0-436d-ad53-b8061ae8e163.htm", "11"],
	["Create closing transactions during transfer", "html/813c8b03-f2ae-43d3-b893-37877c4c2f77.htm", "11"],
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	 ["Consolidating transactions", "html/6f01d266-900a-4b0f-9e23-66b342fbe0d4.htm", "1",
	["About consolidation translation methods", "html/fa8db376-434b-412b-b893-0c2328978ebd.htm", "11"],
	["Example of consolidation with currency conversion", "html/381064b0-06e3-4532-a40b-340f03066696.htm", "11"],
	["Prepare a consolidated company for a consolidation", "html/5ef6fbfa-9e22-4aa2-b4c3-b0e279d1035f.htm", "11"],
	["Set up a subsidiary company for consolidation", "html/eb52ea60-8e12-4fbf-a875-b68702fe2103.htm", "11"],
	["Perform an online consolidation", "html/a0deda69-d53e-4eb7-9b0b-01ae925c2621.htm", "11"],
	["Perform an export/import consolidation", "html/20fa98c9-4c38-4352-b25b-3afde679d7bb.htm", "11"],
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	 ["Forecast cash flow and currency requirements", "html/167d0308-d344-4876-bb48-4d6bb9841552.htm", "1",
	["About the cash flow statement", "html/b60ac48e-be2c-4882-a146-384c1223d88a.htm", "11"],
	["Set up liquidity accounts", "html/37e10c66-f821-435a-bd0d-7629baf6cd04.htm", "11"],
	["Set up a cash flow forecast for sales and purchases", "html/acaf3c6d-e030-4d18-975a-7bd31be9c21a.htm", "11"],
	["Set up dependent cash flow forecasts in ledger accounts", "html/7b1e6575-4d09-48bc-9373-bc22f42bc35c.htm", "11"],
	["Include budgets in cash flow forecasts", "html/8b199556-def2-42e0-80a4-7670bf9b9990.htm", "11"],
	["Calculate, view, and print a cash flow forecast", "html/c238d007-ee7f-48c6-a35d-aad314a95ffd.htm", "11"],
	["Calculate and display currency requirements", "html/055834ac-1755-442c-812a-8279e0b6c512.htm", "11"]
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	 ["Eliminate transactions", "html/5e479a55-2817-4387-a255-e3459d4edef6.htm", "1",
	["Elimination rules for transactions", "html/0e14c0d5-fa26-49fe-bad6-c4ec5b7101ab.htm", "11"],
	["Set up elimination rules for transactions", "html/333f2971-d689-499f-9e9a-0a0844e48a09.htm", "11"],
	["Process elimination transactions using the Elimination proposal form", "html/6141747b-d279-459e-a82f-6d9abe0681c1.htm", "11"],
	["Process elimination transactions using the Consolidation, Online form", "html/69a51a3c-0a21-4a0a-b750-42672ebfea67.htm", "11"]
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	["Revalue currency amounts overview", "html/be9b1009-460b-4ab0-ab7c-f7881aea4f09.htm", "1",
	 ["Converting company currency", "html/7c9e5cb5-c8d1-4484-88f4-4fa1546b2e9d.htm", "1",
	["Prepare a company for currency conversion", "html/22570bdf-7798-43ed-bb91-7fc7b13b2790.htm", "11"],
	["Start the currency conversion", "html/f1900cba-da47-462d-aba1-61ac8cec215f.htm", "11"],
	["Inspect sum recalculation and posting of rounding differences", "html/7d43c68a-3a5b-4df9-b96a-21c340754809.htm", "11"],
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	 ["Create electronic documents", "html/7705a198-e891-4336-be98-601cc8f56c20.htm", "1",
	["(BEL) Create and send an EDIVAT declaration file", "html/d6230862-10b3-4194-b7d8-5b9503c40e3b.htm", "11"],
	["(DEU) Create and submit an electronic tax declaration", "html/08218b85-e631-4956-8730-c061978f3cb1.htm", "11"],
	["(NLD) Create, send, and import the OB tax declaration electronically", "html/ce2aad41-1b45-4265-960a-45c1e179b6f5.htm", "11"],
	["(NLD) Create, send, and import the ICL tax declaration electronically", "html/0e03c8ea-ff12-4d38-a90f-636f49088caf.htm", "11"],
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	["(DEU) Export GDPdU data", "html/a9e2b295-0ba6-43a0-b747-d3a5d0f8331c.htm", "11"],
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	 ["(SGP) Calculate a sales tax payment and print the GST F5 report", "html/b252ff1e-eee8-4585-a058-2b95308d2658.htm", "11"],
	 ["(ESP) Intra-Community VAT", "html/90bf53dc-d3d6-4301-ba3a-3f62a4d1cdad.htm", "11"],
	 ["(SWE) Export financial information for auditors", "html/30e4ed09-a7e1-4542-a93e-a16a33578497.htm", "11"],
	 ["(CAN) General Index of Financial Information (GIFI) codes for Canadian financial statements", "html/69e8a761-1faa-48fc-9cc1-638ae426c069.htm", "11"],
	 ["(CAN) Calculate financial statement balances for GIFI codes when multiple fiscal years are open", "html/2f0519ee-9c5e-4b9e-a64c-4938fc88c3d0.htm", "11"]
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	["Close books overview", "html/feb89170-e62f-4760-b16b-b51745b4db04.htm", "1",
	 ["Closing the month, period, and fiscal year", "html/a1a394b1-3bf5-4720-a0d0-b86fa15348fb.htm", "1",
	["Evaluate the closing setup", "html/565bc4a0-8065-417d-aa81-c5843eb92fcf.htm", "11"],
	["Monthly closing in ledger", "html/7fa71a7e-5538-45bd-901e-bdb3f8680613.htm", "11"],
	["Period closing in ledger", "html/a361185b-dafe-493b-ba42-47a027dc68e7.htm", "11"],
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  ["Finance reporting", "html/27733fc8-0bb2-4258-b0ee-04d9ffbd7aba.htm", "1",
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	 ["Configure product groups for Enterprise Portal", "html/28665db3-b9c7-4439-88a3-7b571cd4fcd6.htm", "11"],
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	 ["Create and maintain item dimensions", "html/4777254f-329d-421d-aaf5-c0d30265b242.htm", "11"],
	 ["About inventory dimensions", "html/553fd9b1-a2b9-42e2-a0ea-7168bf29838b.htm", "11"],
	 ["About mandatory inventory dimensions", "html/4fd54dc6-bf0f-4282-bebc-96b1519657f3.htm", "11"],
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	 ["Edit inventory dimensions", "html/ddcf160a-7400-4f44-a27f-84a0abd92fc7.htm", "11"],
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	 ["Consumption", "html/08f29358-c1d0-4380-9cdc-50b13424b5d3.htm", "11"],
	 ["About version validity", "html/63d0b474-c75b-40be-940d-a604e9ebed3e.htm", "11"],
	 ["Active versions", "html/a75211a3-2726-434a-b951-5880d2fb7c61.htm", "11"],
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	 ["About copying BOMs", "html/e158201e-17a2-4c78-87fb-0d9ae42dab81.htm", "11"],
	 ["Copy a BOM", "html/3e7fef47-d0cc-408f-b490-f679d100f0a2.htm", "11"],
	 ["Change a BOM item", "html/a8f7ec17-0d72-4810-b69b-d00e4e33f828.htm", "11"],
	 ["About BOM designer functionality", "html/d0ec2f9b-052e-472b-b9b4-c2cac8ac4187.htm", "11"],
	 ["Create and edit BOMs in BOM designer", "html/927156c6-12a8-4021-837a-e4d6e608fb61.htm", "11"],
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	 ["Create route versions", "html/0f2a3dc7-3286-404b-888c-9eb894cd1ca8.htm", "11"],
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	 ["Link BOM lines to route operations", "html/699501c8-135d-4c6f-9f70-7c158f58767c.htm", "11"],
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	 ["Prerequisites for standard costs", "html/32d2dae5-53a6-4572-8d67-301680c12eb1.htm", "1",
	["About costing versions", "html/3f27786f-9a91-4699-88a1-2776e437c18b.htm", "11"],
	["About costing versions for standard costs", "html/a7eb1e2f-32bc-452e-89c3-2ab2554b4cfc.htm", "11"],
	["About standard cost updates using the one-version versus two-version approach", "html/381b984a-9ad9-4d34-af30-acddd804be8a.htm", "11"],
	["About costing versions containing item sales prices related to BOM calculations", "html/e0b1ebf4-fd31-4263-aa7c-9224519e3eb5.htm", "11"],
	["About costing versions containing item purchase prices related to BOM calculations", "html/ecb5f988-6e20-481c-b2b2-e69eb55cb875.htm", "11"]
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	["Prerequisites for a standard cost conversion", "html/ed2c01b0-3cab-40bc-b750-caf90a7b10ee.htm", "11"],
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	["Prepare to maintain standard costs for purchased items", "html/2070913a-605d-4e69-a53d-614780fccb61.htm", "11"],
	["Initially setting standard costs in a nonmanufacturing environment", "html/cc5882e8-5f55-41e0-a050-94051c4c8a9a.htm", "11"],
	["Updating standard costs in a nonmanufacturing environment", "html/ca474ba1-416f-4eb2-a6a2-3b10d008fc64.htm", "11"],
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	["Prepare to maintain standard costs for purchased components", "html/37a9e580-70c1-4515-b310-8c512182e069.htm", "11"],
	["Prepare to maintain standard costs for manufactured items", "html/157e0b55-5075-4f1c-85a1-e99e4473b1e8.htm", "11"],
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	["About cost categories used in production routings", "html/bd761559-f3df-4ef2-9a49-7b3d930358ab.htm", "11"],
	["About costing sheet setup", "html/55bdaf4e-8a5f-4a4f-a387-ecd750df0da1.htm", "11"],
	["About a costing sheet setup example", "html/b960f3c5-4789-41a5-b380-d69c42b92d2a.htm", "11"],
	["About cost categories used in Production and in Project", "html/d5bc9440-4bec-46bc-8794-cb79947c7b02.htm", "11"]
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	["About information used in BOM calculations with standard costs", "html/ba9564e4-b708-4f38-a0d0-06adb157556c.htm", "11"],
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	["About BOM calculations for items with missing cost records", "html/be7d4277-ba42-4c7e-9cd9-2dec813b281a.htm", "11"],
	["About BOM calculations", "html/7c625da9-ecdb-47c1-ae90-9b03091601f6.htm", "11"],
	["About order-specific BOM calculations", "html/9a87c706-3c3c-4abe-9e76-cbfd48942092.htm", "11"],
	["About BOM calculations that use the fallback principle", "html/9c127b08-9328-4fd3-acfd-4dc4c6a77d8d.htm", "11"],
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	["Updating standard costs for a new manufactured item", "html/60902a19-39a3-4568-973e-1aeaf2f80939.htm", "11"],
	["Periodically updating standard costs in a manufacturing environment", "html/9b368822-b76e-48c4-8f79-8240ce6258d4.htm", "11"],
	["Simulating cost changes by using a costing version for planned costs", "html/16ba839b-a321-4bbf-b494-925ee78a4c57.htm", "11"],
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	 ["About inventory close", "html/92c74079-fb6a-4924-8567-dae66015d6af.htm", "11"],
	 ["About physical and financial updates", "html/c8b100a0-6f4d-4a77-8eb6-44ab9e0dbfe2.htm", "11"],
	 ["About Include physical value", "html/224750d2-dcf3-49de-bfcb-ff315e782cca.htm", "11"],
	 ["About running average cost price", "html/e39f603a-494e-4f98-bee7-58c14066d2fa.htm", "11"],
	 ["Track running average cost per item dimenson", "html/7f118cf4-a510-4df5-8b3a-a1147b2ed6b5.htm", "11"],
	 ["Specify an inventory model for inventory close", "html/eb48d918-f99c-4623-9ae4-6fa4c990dadb.htm", "11"],
	 ["About FIFO", "html/6a395fb1-8d66-4132-a6e2-62b74d8863b1.htm", "11"],
	 ["About LIFO", "html/83869272-ea6e-4afa-b486-b7de6e882c72.htm", "11"],
	 ["About LIFO Date", "html/a8790364-b8c1-4764-bab7-1d5e0d71b4bf.htm", "11"],
	 ["About weighted average", "html/56c05e08-5b4b-412b-9224-98f1871fa82d.htm", "11"],
	 ["About weighted average date", "html/a666ca8d-0044-49fe-9abd-c4b4444c8a5e.htm", "11"],
	 ["About inventory posting", "html/28e2585a-0ba6-4af8-9379-6bca0ed5937c.htm", "11"],
	 ["About posting search", "html/e0012f69-4902-41e9-b960-977a4a3c1f10.htm", "11"]
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	 ["(BEL) Use PRODCOM", "html/7c22b81c-8080-4f26-95d9-6c4f1f99aadd.htm", "11"],
	 ["(BEL) Convert Intrastat to PRODCOM", "html/80a2dedc-ef36-4d8c-b40a-cbffd1c991d7.htm", "11"]
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	["Creating calendars", "html/0e373431-51cf-40ab-ba56-dbf8e673f5dc.htm", "1",
	 ["Create working time templates", "html/343fde14-ef0c-4391-8aeb-2849a8cb60d6.htm", "11"],
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	 ["Configure and manage financial dimension links to sites", "html/721cdfc8-1102-4bf9-b6e5-076599b1b766.htm", "11"]
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	["Accounts payable setup overview", "html/6a9bdc61-b19e-4cea-8890-805a4ccba8b2.htm", "11"],
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	["Set up accounts payable parameters", "html/5a063b4b-472e-48eb-be83-ff6a32f99526.htm", "11"],
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	["Define miscellaneous charges manually", "html/f5f9d8d7-59dc-4566-9eea-301e3cf58050.htm", "11"],
	["Create Item misc. charges groups", "html/6d8d67fb-483a-43fa-9a72-b367340767b6.htm", "11"],
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	 ["Supplementary items for purchase orders", "html/6827c442-9934-4bd6-b4c3-229d656a9e74.htm", "1",
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	["Assign supplementary item groups", "html/8b67ad92-d2a6-430a-91a5-60bed9d033cc.htm", "11"]
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	["How print management works", "html/1cffff79-b864-4ba6-a622-5c0128745c1e.htm", "11"],
	["Set up print management for a module", "html/4522e64a-8235-4a6b-bb1b-30d9ed6e035b.htm", "11"],
	["Set up footer text for business documents", "html/52b79cb1-d877-483a-905f-5e80a6dd7a65.htm", "11"],
	["Footer text for purchase orders and purchasing documents", "html/16232178-0bb0-4de4-94d0-a29c9fdd77c1.htm", "11"]
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	["Set up requests for quotes", "html/49d82a07-6f3a-4ee5-977f-5ca7f17de204.htm", "11"],
	["Define a request for quote reply", "html/356ed9ce-83c0-4a51-831e-ba9008bf0b91.htm", "11"]
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	["About product catalogs for purchase requisitions", "html/5ce15b4c-968d-4cef-ba20-9ca43ca4ce4b.htm", "11"],
	["Create a product catalog for purchase requisitions", "html/935948d8-c361-4f43-afbc-973ea6728281.htm", "11"],
	["Set up category items", "html/4ba3f0ff-943c-435d-8d3f-fb565424a1c0.htm", "11"],
	["Set up purchase requisition parameters", "html/93672a92-586b-43aa-96b5-81e620b340e9.htm", "11"],
	["Set up purchase requisition default values for employees", "html/cc9a1922-d5fd-444a-a1f5-0fef6846d949.htm", "11"],
	["Overview of a purchase requisition workflow", "html/8790f0f9-c672-41a8-9306-efb322bd427a.htm", "11"],
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	 ["Use a wizard to create item coverage settings", "html/1672884c-c76e-47bd-8bd9-bd2969f54560.htm", "11"],
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	 ["Set up a reduction key", "html/b29dcc9d-e77a-4efa-a8a1-1b36b04783c9.htm", "11"],
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	["About warehouses", "html/b5b6ac8d-761c-4d49-bd5e-41683256e14f.htm", "11"],
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	["Set up warehouses for transfer orders", "html/fccc4095-ab94-4e3f-8370-5d3e79aab5c1.htm", "11"]
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	["Set up date-controlled reservations", "html/cb00af6e-d132-4c81-933d-b569a9b95168.htm", "11"],
	["Set up manual or automatic inventory reservations", "html/eeb096bf-9891-4df4-9cec-646fa3cb974c.htm", "11"],
	["Set up warehouse reservations", "html/474b8331-348a-4d9c-8a40-123adbd9a1b8.htm", "11"],
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	["Shipment templates and priority", "html/d9ecb9a1-e63d-451c-9940-c656fd19299b.htm", "11"]
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	["Define packing material fees", "html/94ac5a3e-a564-4aa6-a578-e9d72f234140.htm", "11"],
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	 ["About service-agreement groups", "html/a3a5e85b-5a3d-4da8-b0c7-25c12ead8118.htm", "11"],
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	 ["About time windows", "html/10569991-26a5-4223-a137-df62a491cfcf.htm", "11"],
	 ["Create time windows", "html/2ee5710e-34ea-441f-a265-20fcd58b09e7.htm", "11"],
	 ["About service template groups", "html/66cdb6d3-dc17-4b24-aeb0-3935a312a925.htm", "11"],
	 ["Create service template group", "html/866c3ebc-74d0-4f83-bef0-ca99b0054218.htm", "11"],
	 ["Create service template", "html/e5263422-e37b-4c9d-9875-b46792700982.htm", "11"]
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	 ["Create service tasks", "html/44130086-f4cf-4d56-b237-596497721f36.htm", "11"],
	 ["About service objects", "html/cebb2b96-f489-46c5-8149-b282934264f6.htm", "11"],
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	 ["Create service objects", "html/0ba2bae2-e154-43b9-8cba-30cee568a1d8.htm", "11"],
	 ["Set up template to represent objects at customer site", "html/12fcd81b-f49a-4541-99cb-4bb096d3a7a6.htm", "11"],
	 ["Attach items to service objects", "html/b83c22c9-e3cb-4614-ac19-3d9669e35ab9.htm", "11"],
	 ["About service object relations", "html/19461121-2cff-4ef2-b1ca-bed6799b7850.htm", "11"],
	 ["Create service object relations", "html/3b461ecc-971f-45cd-9271-ebeb06b1521e.htm", "11"],
	 ["Create service task relations", "html/587dc0d0-a7a3-44ed-89c0-efc69cac6811.htm", "11"],
	 ["Attach templates to service objects", "html/1aab2308-cbd2-4adf-8d65-7d69c2fe7bd3.htm", "11"],
	 ["About template BOMs", "html/4f9f830f-00ab-487c-98f2-fc8f31cd2a6b.htm", "11"],
	 ["Create a template BOM", "html/9c996197-facf-4df5-8c38-ac3cc1623226.htm", "11"]
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	 ["About service level agreements", "html/05290d56-0616-4517-aa20-ec6bc86258d6.htm", "11"],
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	["Register alternative quotations", "html/6ce1a980-2f2f-4162-a3f2-4b1ef3fdcdb3.htm", "11"],
	["Update alternative quotations", "html/8a3247db-d11e-4a0c-9afd-98a9ee5967e7.htm", "11"],
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	["Create quotations", "html/fa2a4c88-ab4c-40f7-8688-c5b10b7e3f19.htm", "1",
	 ["Create a quotation", "html/a9a600b8-008f-4259-a0b9-5d08f0542fd9.htm", "11"],
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	 ["Copy a quotation", "html/8124cb4e-a70e-43bd-af20-51667c34e4c3.htm", "11"],
	 ["Copy quotation lines", "html/d47ec677-41ef-4e65-b1a6-a044b3c51787.htm", "11"]
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	 ["About quotation templates", "html/94b52ef7-7a4e-414e-8d3f-85c3e11bbad5.htm", "1",
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	["About sales order types", "html/df092bab-93ce-41cb-b955-9f7a958f3c95.htm", "11"],
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	["Create a purchase order from a sales order", "html/8fbb76c4-df41-4d31-bd52-2cb3a035bb56.htm", "11"],
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	["Calculate supplementary items", "html/117cdcc9-e6b4-4041-a2d5-61001829e50d.htm", "11"],
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	["About ATP Calculations", "html/55503035-663c-47e2-96d5-4f10037d1c67.htm", "11"],
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	["About order entry deadlines", "html/69192fde-5223-46e6-832f-bbf0fed1e73b.htm", "11"],
	["About sales lead times", "html/5030e57a-d4b3-4a34-8fd1-d1ef0578e91d.htm", "11"],
	["Delivery addresses for sales orders", "html/af859eb2-59c3-42cf-b5fe-d30fbb0dd973.htm", "1",
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	if (typeof(x[i]) == "object") {
		 var flat = arr_flatten(x[i]);
		 for (var j=0; j<flat.length; j++)
			 y[y.length]=flat[j];
} else {
		 if ((i%3==0))
		y[y.length]=x[i+1];
}
   }
   return y;
}