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GMARECONCILE - Reconcile Acc. Eng. with Accounting

GMAREVERS - Reversal of Periodic Accrual Runs

GM_RECON_CO - GM:Reconciliation of CO Documents

GM_RECON_EF - GM:Reconciliation of Earmarked Funds

GM_RECON_FI_DEL - Delete GM Actual Line Items

GM_RECON_FI_REP - Transfer FI Documents to GM Ledger

GM_RECON_MM_REP - Transfer MM Documents to GM Ledger

GM_RECON_PK - GM:Reconciliation of FI Parked Doc.

GM_RECON_PO - GM:Reconciliation of Purchase Orders

GM_RECON_PR - GM:Reconciliation of Purchase Req.

GM_RECON_TR - GM: Reconciliation of Trips

GM_RESP - Maintain grant responsibilities

GM_REVAL - Revaluation of currency in GM

GM_REV_SETTINGS - Default FM account assignments

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