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 general ledger in oracle laguege and what are the
step for define the journal entry?

Answer Posted / kasi

General ledger is the central resporitary of all accounting.

In AP,AR,FA you can transfer the transcation from ap to gl
or ar to Gl. But general u need not to transfered.

if you want to create a journal entry . Journal-enter-
journal.

Is This Answer Correct ?    12 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is gap analysis, how do you defined?

1220


Anyone provide the oracle fin/scm definetions

2448


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

2487


what is the difference between bonus reserve and bonus expense

4545


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.

5387


Provide an overview of AR cash receipt processing.

2661


what is the steps to customization ?

2427


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3516


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

1945


What is the procedure for requition import?

2397


What is multi org? What is difference between 11i and 12i multi org structure?

1125


difference between 11i&r12

1944


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.

2898


What is meaning of deprecation?

1203


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1428