General Ledger & Intercompany

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TopicDaylight Savings Time and Report Run Timing010Dan RinaldiGreen Ribbon: 100+ PointsNovember 12, 2019
TopicCreate a new Request Set420Vikash SethiSilver Medal: 2,000+ PointsNovember 7, 2019
TopicUsing reporting currencies with month-end exchange rate218Sigrid BuitelaarSilver Medal: 2,000+ PointsNovember 6, 2019
TopicNEW Analytics for ERP - 19D250Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsNovember 4, 2019
TopicR13 How to request access to Oracle DEMO instanceAnswered4.0339gabriel kinovisquesRed Ribbon: 250+ PointsNovember 1, 2019
TopicPopulating the "Reconciliation Reference" field...Answered223Janelle AzimullahGold Trophy: 10,000+ PointsNovember 4, 2019
TopicRelated Value Sets in the Accounting Key FlexfieldAnswered5.0438Julien DubouisBronze Crown: 15,000+ PointsOctober 31, 2019
TopicCost Allocation126Nick HirschRed Ribbon: 250+ PointsOctober 26, 2019
TopicCanceling Intercompany related transactions122ERPNewbieRed Ribbon: 250+ PointsOctober 26, 2019
TopicAudit Trial for GL Code4.0132Sandeep KumarSilver Medal: 2,000+ PointsOctober 20, 2019
TopicAllocation based on Account balance (without STAT...332Sunil KKGreen Ribbon: 100+ PointsOctober 20, 2019
TopicNew Entity Set Up4.5875Nick HirschRed Ribbon: 250+ PointsOctober 25, 2019
TopicDisable Transfer from AP to GL345Mohamed ShawkyOctober 17, 2019
TopicFinancial OTBI / Standard report outputs in one...4.5040Financials-Reports-R13.xlsDhilip KumarRed Ribbon: 250+ PointsOctober 15, 2019
TopicImport Chart of Accounts Mapping Segment Rollup Rules -...Answered5.0442Julien DubouisBronze Crown: 15,000+ PointsOctober 22, 2019
TopicAudit who has approved a Journal5.0848Kunal DayaGreen Ribbon: 100+ PointsOctober 29, 2019
TopicDifferent accounted amounts for a foreign journal in Primary...430Anish SainiOctober 28, 2019
TopicAutomate Launching of Journal Approval Workflow1558Thomas PaulBronze Medal: 1,250+ PointsOctober 17, 2019
TopicWhat is the result of disabling a combination which still...231Kevin McCulleyBronze Medal: 1,250+ PointsOctober 11, 2019
TopicHow to reconcile between subledger and GL ?161Tausif MullaBronze Medal: 1,250+ PointsSeptember 25, 2019
TopicLedger in AED and BANK in USD (Difference amount...Answered5.0735Sandeep KumarSilver Medal: 2,000+ PointsSeptember 26, 2019
TopicNEW Analytics for ERPAnswered4.7785Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsNovember 7, 2019
TopicJournal Batch level attachment requirement5.0334Sandeep KumarSilver Medal: 2,000+ PointsOctober 18, 2019
TopicChange Account Type of Account CodeAnswered224Leyla ÖrenRed Ribbon: 250+ PointsSeptember 23, 2019
TopicManual Journal to the RE Account334Thomas PaulBronze Medal: 1,250+ PointsSeptember 19, 2019
TopicGetting Error Message When Assigning A Table-Validated...540ACM_Employee Flexfield.pngLeyla ÖrenRed Ribbon: 250+ PointsSeptember 24, 2019
TopicChange Accounting Calendar from Fiscal to Calendar4.5337Brian BurnsBlack Diamond: 60,000+ PointsSeptember 16, 2019
TopicMulti Currency set upAnswered230MAKSeptember 16, 2019
TopicPrimary Ledger Accounting Entries to Secondary Ledger -...4.0244Sandeep KumarSilver Medal: 2,000+ PointsSeptember 22, 2019
TopicRevaluation Entry explanation232Thomas PaulBronze Medal: 1,250+ PointsSeptember 18, 2019