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What is the order in setting up GL ? Which comes first -
COA, Calendar & Currency ?
- 8 Answers
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Answer / swathi
I feel there is no specific order in which u have to define
them. they are independent and can be defined in any order.
| Is This Answer Correct ? | 36 Yes | 0 No |
Answer / rahul
I believe first 'Valuesets' are to be created fo the
respective "segments" then COA(Chart of accounts) is to be
created then followed by calendar and currency, Once you
are done with that you can define "set of books" and assign
all the three C's i.e, the above said 3 c's COA, Calendar,
Currency.
The above process also has few essential steps which are to
be followed like assigning flexfiled qualifiers and segment
qualifiers and all.
| Is This Answer Correct ? | 7 Yes | 2 No |
Answer / ju
Yes, technically you are right as all 3c's are required
before creating a ledger(set of books in 11i)..Havind said
that logically it be should be coa, calendar and
currency..Good point..
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / jul
The simple answer will be COA will come first..Because
unless you have finalised on the account structure for your
ledger, defining calendar and currency though important but
irrelevant
| Is This Answer Correct ? | 5 Yes | 5 No |
Answer / dj
ITS CALENDAR, CHART OF ACCOUNTS AND THEN CURRENCY....
BECAUSE WITHOUT STRUCTURE COA CANNOT BE DEFINED....
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / suman shetty
First Chart of Accounts then Currency and Calendar
For Defining Chart of Accounts (Company and Accounts)are necessary.
By using Flexfield qualifiers we can we can define These fields.And then we can assign valuesets of each segment.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / kim khan
Currency
Calender
Chart of Accounts is the correct order.
| Is This Answer Correct ? | 3 Yes | 8 No |
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