General Ledger & Intercompany

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Topic19D Upgrade - UI Change for Outstanding Subledger...5.0319Vikash SethiSilver Medal: 2,000+ Points3:18 AM
TopicCannot manage rule in Journal Approval263262537Red Ribbon: 250+ PointsYesterday
TopicBI Report does not show data after Journal PostingAnswered417Vikash SethiSilver Medal: 2,000+ PointsYesterday
TopicLooking for Chile Localization Documentation07gabriel kinovisquesRed Ribbon: 250+ PointsDecember 10, 2019
TopicNot finding chart of account listing report5.0632Rajesh DixitGreen Ribbon: 100+ PointsYesterday
TopicSQL table for list of Approvers and Preparers5.0217Felipe PinillaBlue Ribbon: 750+ PointsDecember 7, 2019
Topic19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCE213Anjali BishtBlue Ribbon: 750+ PointsDecember 9, 2019
TopicSet rule for journal approval3403262537Red Ribbon: 250+ PointsYesterday
TopicIs there a way to restrict the list of account values by...952Remi DegrelleRed Ribbon: 250+ Points3:02 AM
TopicAccount Hierarchy - Available node list, lists all values5.0442Jim Van TongerlooGold Trophy: 10,000+ PointsDecember 5, 2019
TopicReorder of nodes in existing trees113Tree.jpgJagadesh dabbaraGreen Ribbon: 100+ PointsDecember 2, 2019
TopicAllowing Asset Journals to flow from Primary to Secondary...226Mark SimpsonRed Ribbon: 250+ PointsDecember 4, 2019
TopicIf we Copy(Clone) production to any test instance,...5.0325Indu KumariRed Ribbon: 250+ PointsDecember 10, 2019
TopicTransfer balances to GL cube completes with error127Swathi PotlaBlue Ribbon: 750+ PointsNovember 23, 2019
TopicPrimary to Reporting Currency - Restrict Transfer by LE /...423Krishnan VenkatachalamBronze Medal: 1,250+ PointsNovember 22, 2019
TopicMass disable and end date currencies5.0117Durgaprasad MohapatroGold Medal: 3,500+ PointsNovember 21, 2019
TopicFBDI Import - Setup Manager - Escape Pipe Symbol122Krishnan VenkatachalamBronze Medal: 1,250+ PointsDecember 5, 2019
TopicDisable the 19C update: Performance Enhancements in Period...135Fernan CeriolaNovember 19, 2019
TopicValue set Values Size need to increase from 5 to 7Answered5.0243Baskar ChakravarthiGold Medal: 3,500+ PointsNovember 20, 2019
TopicHow to create CVR for the existing code combination?541Balakrishna sivappagariRed Ribbon: 250+ PointsNovember 20, 2019
TopicCan you please provide me steps for the deleting the...5.0329Balakrishna sivappagariRed Ribbon: 250+ PointsNovember 26, 2019
TopicAccount Monitor: Parent values not showingAnswered230Jim Van TongerlooGold Trophy: 10,000+ PointsNovember 14, 2019
TopicDaylight Savings Time and Report Run Timing130Dan RinaldiGreen Ribbon: 100+ PointsNovember 14, 2019
TopicBasic GL question from new Cloud User re Key Flexfield...4482019-07-04Blue Ribbon: 750+ PointsNovember 21, 2019
TopicJournal Approval - How to restrict preparers for approving...Answered144PathikpRed Ribbon: 250+ PointsNovember 7, 2019
TopicCVR error message does not appear on "Journal...Answered333Maullin ShahBlue Ribbon: 750+ PointsNovember 7, 2019
TopicCreating a new Legal Entity - correct steps?Answered565Mark SimpsonRed Ribbon: 250+ PointsNovember 12, 2019
TopicCreate a new Request Set433Vikash SethiSilver Medal: 2,000+ PointsNovember 7, 2019
TopicJournal approval is not getting triggered for Journal...145JournalApprovalRulesReport.xlsxIndu KumariRed Ribbon: 250+ PointsNovember 11, 2019
TopicChart of Accounts best PracticesAnswered384gabriel kinovisquesRed Ribbon: 250+ PointsNovember 7, 2019