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 / suman shetty

First Chart of Accounts then Currency and Calendar
For Defining Chart of Accounts (Company and Accounts)are necessary.
By using Flexfield qualifiers we can we can define These fields.And then we can assign valuesets of each segment.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the difference between before pages trigger and after parameter trigger in reports ?

2449


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2613


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2502


Difference between header level tax calculation and line level tax calculation

3649


Explain Customization process?

1991


what r issues faced in gl

2822


what is VAT claim process?

2588


What is meant RD020

977


What is Reporting of financial data in a project.

2099


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2303


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

2309


can any one tell me what exactly functional consultant do on daily basis? client requirements?

1025


Explain about Localization (IND & US ) in Oracle Apps ?

3207


What is difference between primary and secondary ledger

1216


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7473