Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


necessary steps for ledger creation?

Answers were Sorted based on User's Feedback



necessary steps for ledger creation?..

Answer / thabassum neha

Necessary steps for ledger creation:
We need to create 4'C
1- Currency 
2- Calendar
3- COA
4- Convention 

Is This Answer Correct ?    38 Yes 2 No

necessary steps for ledger creation?..

Answer / tejakarnati

GL Setup Steps:
- Define Chart of Accounts
- Define Calendar
- Enable Currency
- Convention

Accounting Setup
- Define Legal Entities
- Assign Legal Entity (Optional)
- Define Primary Ledger
- Define Secondary Ledger (Optional)
- Complete Accounting Options
- Complete Accounting Setup 

Is This Answer Correct ?    5 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

what is the main difference between the MRC and Revaluation? can any one tell me.

5 Answers   Wipro,


Haw many flex field in GL?

5 Answers   Deloitte, Infosys,


How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,


During create additions programme,waht is validations checks performed by system?

1 Answers   Tech Mahindra,


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

0 Answers  


why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?

1 Answers  


where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  


in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

1 Answers   Hitachi,


Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?

1 Answers  


Define suspense account in Oracle apps and why is it mandatory?

4 Answers   Oracle,


i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...

1 Answers   Genpact,


What's the accounting entry when an Invoice is created in AP?

6 Answers   Oracle, Syntel,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)