Answer / thabassum neha

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

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 

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2 Answers  

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

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Can Adjustments be imported?

0 Answers  

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What are the tables associated with Invoice?

2 Answers  

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wat is auto accounting

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What is Proxima Payment Terms?

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What is use multi-currency payment if enable in bank window?

1 Answers   Deloitte,

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