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<TOC ID="tfgldtoc" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">General Ledger (GLD)</Title>
	</Header>
	<Body><Entry Type="page"><Link href="/baanerp/tf/onlinemanual/tfgld" role="manual">General Ledger (GLD)</Link>
		</Entry>
		<Book Type="book"><Title>Master Data</Title>
			<Book Type="book"><Title>General</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0501m000" role="session">Group Company Parameters (tfgld0501m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0503m000" role="session">Company Parameters (tfgld0503m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0119s000" role="session">Currency Difference Ledger Accounts by Currency (tfgld0119s000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>General Ledger Structure</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0508m000" role="session">Chart of Accounts (tfgld0508m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0510m000" role="session">Dimensions (tfgld0510m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0105m000" role="session">Periods (tfgld0105m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>General Ledger Processing</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0511m000" role="session">Transaction Types (tfgld0511m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0135m000" role="session">Protocol Codes (tfgld0135m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0112m000" role="session">Transaction Schedules (tfgld0112m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0130s000" role="session">Schedule for Automatic Transactions (tfgld0130s000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0125m000" role="session">Finalization Administrators (tfgld0125m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld2531m000" role="session">Daily Balances (tfgld2531m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1523m000" role="session">Cash Flow Transactions (tfgld1523m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld2118m000" role="session">Opening Balance Cash Flow (tfgld2118m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld2519m000" role="session">History of Cash Flow Reason by Currency (tfgld2519m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Journal book and VAT book</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0150s000" role="session">Journal Book Sections (tfgld0150s000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0160m000" role="session">VAT Books (tfgld0160m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1235m000" role="session">Archive / Delete VAT Book Details (tfgld1235m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1535m000" role="session">VAT Book Details (tfgld1535m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1536m000" role="session">VAT Book (tfgld1536m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld5212m000" role="session">Archive / Delete Journal Books (tfgld5212m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld5510m000" role="session">Journal Books (tfgld5510m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld5511m000" role="session">Journal Book Transactions (tfgld5511m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld5512m000" role="session">Journal Book Summaries (tfgld5512m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Integration Transaction Processing</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld4573m000" role="session">Mapping Scheme (tfgld4573m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld4150s000" role="session">Integration Parameters (tfgld4150s000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld4135m000" role="session">Integration User Groups (tfgld4135m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld4559m000" role="session">Integration Document Type Group (tfgld4559m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld4582m000" role="session">Integration Transactions (tfgld4582m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld4575m000" role="session">GL Codes (tfgld4575m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Intercompany Transaction Processing</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0515m000" role="session">Intercompany Relations (tfgld0515m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld2501m000" role="session">Intergroup Relations (tfgld2501m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>FASB 52 Foreign Currency Translation</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld5501m000" role="session">Translation Adjustment Scheme (tfgld5501m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld5503m000" role="session">Ledger Accounts by Translation Adjustment Scheme (tfgld5503m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Tax</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0571m000" role="session">Posting Data for Singular Tax Codes (tfgld0571m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0570m000" role="session">Posting Data for Multiple Tax Codes (tfgld0570m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1130m000" role="session">Reconciliation Type by Ledger Account (tfgld1130m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0120m000" role="session">Tax Positions (tfgld0120m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0521m000" role="session">Relations by Tax Position (tfgld0521m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1526m000" role="session">Tax Declaration Lines (tfgld1526m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1527m000" role="session">Manually Declared Tax Boxes (tfgld1527m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1620m000" role="session">Tax Declaration Master (tfgld1620m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1625m000" role="session">Tax Declarations (tfgld1625m000)</Link>
				</Entry>
			</Book>
		</Book>
		<Book Type="book"><Title>General Ledger Processing</Title>
			<Book Type="book"><Title>Journal Entry</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1101m000" role="session">Transactions (tfgld1101m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1295m000" role="session">Reverse Entry (tfgld1295m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Integration Transaction Processing</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld4582m000" role="session">Integration Transactions (tfgld4582m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld4585m000" role="session">Requested Exceptions for Integration Transactions (tfgld4585m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Recurring Transaction Processing</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1107m000" role="session">Recurring Transaction Instructions (tfgld1107m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1202m000" role="session">Generate Recurring Transactions (tfgld1202m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0140m000" role="session">Recurring Journals (tfgld0140m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0140m100" role="session">Recurring Journal - Transactions (tfgld0140m100)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0141s000" role="session">Recurring Journal Details (tfgld0141s000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0143s000" role="session">Recurring Journal Instructions (tfgld0143s000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0240m000" role="session">Generate Recurring Journal Transactions (tfgld0240m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Intercompany Transaction Processing</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld2201m000" role="session">Post Intergroup Transactions (tfgld2201m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld2404m000" role="session">Print Non-Finalized Intercompany Transactions (tfgld2404m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld2402m000" role="session">Print Intergroup Interim Transactions (tfgld2402m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Import Journal Transactions</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld2513m000" role="session">Imported Journal Files (tfgld2513m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld2215m000" role="session">Post Imported Journal Transactions (tfgld2215m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Finalization</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1519m000" role="session">Finalization Run Numbers (tfgld1519m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1210m000" role="session">Global Selection of Batches for Finalization (tfgld1210m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1106m000" role="session">Error Log (tfgld1106m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1401m000" role="session">Print Non-Finalized Transactions (tfgld1401m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1410m000" role="session">Reprint Journal Report (tfgld1410m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1441m000" role="session">Print Journal (tfgld1441m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1442m000" role="session">Print Journal Report - Belgium (tfgld1442m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1446m000" role="session">Print Journal Report - Finland (tfgld1446m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1411m000" role="session">Print Periodical Journal Report (tfgld1411m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1403m000" role="session">Print Batch Status (tfgld1403m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Reconciliation</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1516m000" role="session">GL Account Matching - Manually (tfgld1516m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1216m000" role="session">GL Account Matching - Automatic (tfgld1216m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld4595m000" role="session">Operations Management - Financial Reconciliation (tfgld4595m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld4495m000" role="session">Print Reconciliation data (tfgld4495m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld4495m200" role="session">Checklist Reconciliation Goods Received Not Invoiced (tfgld4495m200)</Link>
				</Entry>
			</Book>
		</Book>
		<Book Type="book"><Title>Periodic Processing</Title>
			<Book Type="book"><Title>Period Handling</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0107m000" role="session">Period Status (tfgld0107m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0207m000" role="session">Generate Period Status Cross Company (tfgld0207m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld5201m000" role="session">Calculate Currency Differences (tfgld5201m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld5202m000" role="session">Calculate Destination Gain &amp; Loss (tfgld5202m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld0235m000" role="session">Assign Protocol Numbers to Documents (tfgld0235m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1206m000" role="session">Close Periods (tfgld1206m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Year-End Closing</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld6201m000" role="session">Close Year - Provisional (tfgld6201m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld6202m000" role="session">Automatic Balancing of Profit and Loss Accounts (tfgld6202m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld6203m000" role="session">Close Year (tfgld6203m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>FASB 52 Foreign Currency Translation</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld5106m000" role="session">Additional Currency Rates (tfgld5106m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld5104m000" role="session">Adjustment Amounts (tfgld5104m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld5205m000" role="session">Calculate Translation Adjustments (tfgld5205m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld5505m000" role="session">Translated Amounts (tfgld5505m000)</Link>
				</Entry>
			</Book>
		</Book>
		<Book Type="book"><Title>General Ledger Inquiries &amp; Reports</Title>
			<Book Type="book"><Title>Inquiries</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld3520m000" role="session">Dimension History (tfgld3520m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1504m000" role="session">Document History (tfgld1504m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1505m000" role="session">Document History by Protocol Number (tfgld1505m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Reports</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld3402m000" role="session">Print Trial Balance (tfgld3402m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld3404m000" role="session">Print Trial Balance - Ledger Account/Dimensions (tfgld3404m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld3406m000" role="session">Print Trial Balance - Dimensions/Ledger Accounts (tfgld3406m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld3405m000" role="session">Print Trial Balance - Dimensions (tfgld3405m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld3408m000" role="session">Print Trial Balance - Dimension Type/Dimensions (tfgld3408m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld3403m000" role="session">Print Trial Balance - Currency (tfgld3403m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld3411m000" role="session">Print Extended Trial Balance (tfgld3411m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld3401m000" role="session">Print Opening Balances - Ledger Account/Currency (tfgld3401m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1406m000" role="session">Print Finalized Transactions - Ledger Account (tfgld1406m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1407m000" role="session">Print Finalized Transactions - Dimension/Ledger (tfgld1407m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1440m000" role="session">Print Finalized Transactions - Date (tfgld1440m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Files</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld3204m000" role="session">Import from or Export to Hyperion Products (tfgld3204m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld5210m000" role="session">Create Accon Interface File (tfgld5210m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld8200m000" role="session">Create Tax Audit File (Dutch) (tfgld8200m000)</Link>
				</Entry>
			</Book>
		</Book>
		<Book Type="book"><Title>Tax</Title>
			<Book Type="book"><Title>Tax Analysis</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1520m000" role="session">Tax Analysis (tfgld1520m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1421m000" role="session">Print Tax Report by Tax Position (tfgld1421m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1423m000" role="session">Print Tax Report by Tax Position/Country Group (tfgld1423m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1422m000" role="session">Print EU Tax Handling (tfgld1422m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1432m000" role="session">Print Yearly Tax Report (Business Partners) (tfgld1432m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld8401m000" role="session">Print Tax Summary by Tax Authorities (tfgld8401m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld8410m000" role="session">Print Tax Exemption Analysis (tfgld8410m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Tax Reconciliation</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1231m000" role="session">Generate Tax Reconciliation (tfgld1231m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1531m000" role="session">Tax Reconciliation (tfgld1531m000)</Link>
				</Entry>
			</Book>
		</Book>
		<Book Type="book"><Title>Utilities</Title>
			<Book Type="book"><Title>Archive &amp; Delete</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld6206m000" role="session">Archive Ledger/Dimension History (tfgld6206m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld6205m000" role="session">Archive and/or Delete Financial Transactions (tfgld6205m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld6207m000" role="session">Archive / Delete Tax Transactions (tfgld6207m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld2202m000" role="session">Delete Intergroup Transactions (tfgld2202m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld5206m000" role="session">Delete Translation Adjustments (tfgld5206m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1205m000" role="session">Delete Error Log by Range (tfgld1205m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Rebuild History</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld3201m000" role="session">Rebuild Ledger History (tfgld3201m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld3202m000" role="session">Rebuild Dimension History (tfgld3202m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld3203m000" role="session">Rebuild Opening Balance/History from Transactions (tfgld3203m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld3206m000" role="session">Rebuild Ledger / Dimension History of Period (tfgld3206m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1218m000" role="session">Rebuild History for GL Account Matching (tfgld1218m000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Restart Processes</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1108m000" role="session">Change Access Mode by Batch (tfgld1108m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1214m000" role="session">Invoke Background Process (tfgld1214m000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1116s000" role="session">Change Interrupted Batch Status (tfgld1116s000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1118s000" role="session">Restart Finalization Run (Interim Tables) (tfgld1118s000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1119s000" role="session">Restart Finalization Run (tfgld1119s000)</Link>
				</Entry>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld1117s000" role="session">Change Interrupted Finalization Run Status (tfgld1117s000)</Link>
				</Entry>
			</Book>
			<Book Type="book"><Title>Miscellaneous</Title>
				<Entry Type="page"><Link href="/baanerp/tf/gld/tfgld3410m000" role="session">Print Debit and Credit Amounts by Document (tfgld3410m000)</Link>
				</Entry>
			</Book>
		</Book>
	</Body>
</TOC>
