Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3856


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2293


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1975


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1786


Explain Customization process?

1956


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.

2210


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2380


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

2258


Invoice Approval Process?

3226


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1543


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2271


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

1864


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1901


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5316


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2857