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What is the order in setting up GL ? Which comes first -
COA, Calendar & Currency ?
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Answer Posted / 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 |
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