Answer / thabassum neha

Necessary steps for ledger creation:
We need to create 4'C
1- Currency 
2- Calendar
3- COA
4- Convention 

Answer / tejakarnati

GL Setup Steps:
- Define Chart of Accounts
- Define Calendar
- Enable Currency
- Convention

Accounting Setup
- Define Legal Entities
- Assign Legal Entity (Optional)
- Define Primary Ledger
- Define Secondary Ledger (Optional)
- Complete Accounting Options
- Complete Accounting Setup 

what us auto accounting rule?

1 Answers   Arihant,

---

How do you adjust receivables?

0 Answers   IBM,

---

What is the difference between the credit memo and Debit memo?

5 Answers   KPIT, TCS,

---

Tell me cash management mandatory setups

2 Answers   Genpact, IBM,

---

What is the significance of asset books in FA? Types?

1 Answers  

---

---

on what basis u have prepared the AIM documents (explain in the detailed manner)

2 Answers   Diebold,

---

Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....

1 Answers  

---

How to open the new future periods in GL while we are in P2P or in O2C

1 Answers  

---

Can somebody provide me the various or atleast most frequent issues a support consultant deal with?

2 Answers   Wipro,

---

what is the use of matching tab in payables options in Payables module?

1 Answers   Genesis,

---

If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  

---

Can a Flex field Qualifies be changed after it has been created?

5 Answers  

---