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12 Decimals Explorative testing (NCI (Ownership change (Duplication of…
12 Decimals Explorative testing
NCI
Ownership change
Duplication of Ownerships
Caching issues with SLAD
Divesting a company
Indirect Ownership
Suspense
Middle period change
Income attribution
CTA
Cross rates
Triangle Rates
INTERCOMPANY
Interworktag
Investiments
Negative testing
Overwritting
IS and CS
Parent currency
Subsidiary currency
own currency
Suspense
Hierarchy structure
Simple level hierarchy
at company level
Upper Level hierarchy
WS
EIB
iLoads
Intercompany
OOB
Interworktag
Journals
Unposting/reposting
Unposting/Canceling/Reposting
Reversals
Beginning Balances
Validations
CBS
Worktags
Book codes
Equity Pickup
CTB