General Ledger & Intercompany

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TopicAccount Hierarchy - Available node list, lists all values5.0442Jim Van TongerlooGold Trophy: 10,000+ PointsDecember 5, 2019
TopicPopulating the "Reconciliation Reference" field...Answered239Janelle AzimullahGold Trophy: 10,000+ PointsNovember 4, 2019
TopicNew Entity Set Up4.5889Nick HirschRed Ribbon: 250+ PointsOctober 25, 2019
TopicAudit who has approved a Journal5.0855Kunal DayaRed Ribbon: 250+ PointsOctober 29, 2019
TopicDifferent accounted amounts for a foreign journal in Primary...432Anish SainiOctober 28, 2019
TopicHow to reconcile between subledger and GL ?175Tausif MullaBronze Medal: 1,250+ PointsSeptember 25, 2019
TopicChange Accounting Calendar from Fiscal to Calendar4.5339Brian BurnsBlack Diamond: 60,000+ PointsSeptember 16, 2019
TopicNo Data Found in XLA_TRANSACTION_ENTITIES table...Answered5.015131Cristian BetancurBronze Medal: 1,250+ PointsNovember 22, 2019
TopicImpact of correcting Legal Entity Identifier field?230Mark SimpsonRed Ribbon: 250+ PointsSeptember 10, 2019
TopicLegal Entity name change128Steven McPhersonGreen Ribbon: 100+ PointsSeptember 6, 2019
TopicGeneral Ledger - Transnational Balances Real Time issue481Sathya KannanBronze Medal: 1,250+ PointsSeptember 3, 2019
TopicUnderstanding Account Combinations and Cross Validation...5.01371Beth BleijieBronze Trophy: 5,000+ PointsAugust 16, 2019
TopicConsolidation for minority holding companies234PKRed Ribbon: 250+ PointsAugust 7, 2019
TopicCreate shortcut for a Scheduled Process5.05111Rachel ThompsonRed Ribbon: 250+ PointsJuly 31, 2019
TopicEmployees Expenses Information - Default Expenses Account -...190Praveen KumarRed Ribbon: 250+ PointsJuly 2, 2019
TopicAssign BSV to Business UnitsAnswered5153Pratik LiyeGreen Ribbon: 100+ PointsJune 26, 2019
TopicANNOUNCEMENT: Opt-In Features with Expiry Dates362Opt In Expiry - FIN 19C.pdfZoë ReadSilver Medal: 2,000+ PointsDecember 10, 2019
TopicJournal Approval based on accounting segment4.0485Kevin McCulleySilver Medal: 2,000+ PointsJune 19, 2019
TopicJournal post by approverAnswered4.0473Mani PudthaGreen Ribbon: 100+ PointsJune 18, 2019
TopicChart of Accounts - account and sub-account5.04111Daniel VargasRed Ribbon: 250+ PointsJune 13, 2019
TopicPost Cloning Task ListAnswered5.06187Felix BeaudoinGold Crown: 30,000+ PointsMay 6, 2019
TopicLooking for the DUNS fieldAnswered5.06128Isaline NguyenSilver Medal: 2,000+ PointsMay 15, 2019
TopicWhen do Cross Validation Rules not apply?3100Beth BleijieBronze Trophy: 5,000+ PointsApril 16, 2019
TopicDefault Balancing Segment Value in account code distribution...2234Kim BerryMay 23, 2019
TopicHas anyone set Allocation rule in GL to create Standard...5.03120Sathya KannanBronze Medal: 1,250+ PointsApril 10, 2019
TopicPrimary Ledger Status in Error1134Mohammad AlhindawiRed Ribbon: 250+ PointsApril 1, 2019
TopicIs it possible to set mapping rules for retained earnings...4.0171Jon KellySilver Trophy: 7,500+ PointsFebruary 22, 2019
TopicSupplemental Maintenance280Jon KellySilver Trophy: 7,500+ PointsFebruary 7, 2019
TopicNew Legal Entity Setup5.08320Jason FederspielBlue Ribbon: 750+ PointsJune 11, 2019