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

Answer Posted / madhu

there is no specific order.

Is This Answer Correct ?    5 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you mean by Category Set ? and what is its Relevance ?

1983


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

1631


Charge Back Setups ?

1706


On what different real time issues you worked while doing P2P cycle implementation?

1013


encumbrence set ups?

2086






How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2317


what is the difference between before pages trigger and after parameter trigger in reports ?

1962


Re: what are the Issue that we face in Gl,PO and AP while Supporting

1846


can we define 2 different currency revaluation at a time??

1906


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

1401


What are the types of setups in apps inventory module

1906


Can Adjustments be imported?

1717


Invoice Approval Process?

2789


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

1324


Payables Applications Technical Reference Manual

2038