what is subledger accounting
Answers were Sorted based on User's Feedback
Answer / mahesh babu
It is a new feature in R12,
Here we have to create own accounting rules and accounting methods based on Requirement.
like 1.standard Accrual
2. standard cash
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / ap
Its a new feature in R12. When accounting of transaction is done. One customize the account entries.
If say A.B.C.D is the invoice distribution line account n thr i no customiztion then the same account is transfer to gl. If customized thn that chngd account is transferd to gl.
SLA is a module which sits between Subledgers n GL.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sreedurga tv
It is a rule based Accounting practice, toolset which is a repository which centralises the Accounting data from the subledgers
| Is This Answer Correct ? | 0 Yes | 0 No |
1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
What is the difference between Operating ID and Org. ID.
Explain TCA Architecture ?
What is ment by Roll back depreciation?
Charge Back Setups ?
What is the use of mo: security profile, while configure multiorg?
Substitute receipts and Unordered Receipts
what is steps include after mapping in consolidation process?
what is consolidation process?
how GRN works?
What is Flow of Account Receivables,Payables and Fixed Assets?