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

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is difference between primary and secondary ledger

615


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1401


explain your project plan with exam pal? i am preparing inter view .............

1959


Can I do a payment of 50 bills on a post date. If yes, then how?

1322


What kind of necessary ap information you gather from the client?

641






Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

1784


can any one tell me what exactly functional consultant do on daily basis? client requirements?

534


What is the use of hr: user type, while configure multiorg?

708


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

966


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1417


encumbrence set ups?

2086


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2070


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1748


What is the use of operating unit, while configure multiorg?

687


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2568