What is the order in setting up GL ? Which comes first -
COA, Calendar & Currency ?
Answer Posted / dj
ITS CALENDAR, CHART OF ACCOUNTS AND THEN CURRENCY....
BECAUSE WITHOUT STRUCTURE COA CANNOT BE DEFINED....
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is automation of accounts payable activities (evaluated receipt settlement)?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
could you please post some work around that any body have done in the financial modules.
what is the use of hr: security profile, while configure multiorg?
What is the use of gl set of books name, while configure multiorg?
What is the use of hr: user type, while configure multiorg?
What are the inventory report to check inventory status.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the procedure for requition import?
how service tax work.
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.
difference between tds and income tax (India)
What is gap analysis, how do you defined?
Can I do a payment of 50 bills on a post date. If yes, then how?
can we define 2 different currency revaluation at a time??