necessary steps for ledger creation?
Answers were Sorted based on User's Feedback
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 |
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 |
how to set the interset for the supplier?
What is meant by quotation and quotation analysis?
Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt
Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.
In R12 What are the PO types in Purchasing and Invoices in AP?
What are the types of receipts?
What is the consolidation ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
Whether is it allowed for entering negative amount in Journal lines?
Let me know to Support projects life cycles details?