what is the meaning of importing journal
Answer Posted / suresh
Journal import is an interface used to bring journal entries from legacy systems and other modules into the General Ledger.(Specifically Journal Import gets entries from legacy data into the GL base tables.
The tables populated during journal Import are
GL_JE_BATCHES,
GL_JE_HEADERS,
GL_JE_LINES,
GL_IMPORT_REFERENCES
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
could you please post some work around that any body have done in the financial modules.
Charge Back Setups ?
What are the inventory report to check inventory status.
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.??
SLA usage ans how to define setups?
What is gap analysis, how do you defined. What are the pre-requisities?
What is the db number of a particular customer TCA?
What is the Process of Reconciliation Between AP to GL
What do you mean by controlling buyers workload?
what is the difference between bonus reserve and bonus expense
What is difference between primary and secondary ledger
What is the use of mo: security profile, while configure multiorg?
How to do the analysis of discounts lost and fixing the root cause?
What is Reporting of financial data in a project.
payment types and payment methods.