General Ledger & Intercompany

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Topic19C: ALLOCATION RULE NAME AS RECONCILIATION REFERENCE18Anjali BishtBlue Ribbon: 750+ PointsDecember 5, 2019
TopicSet rule for journal approval2283262537Green Ribbon: 100+ PointsDecember 5, 2019
TopicIs there a way to restrict the list of account values by...729Remi DegrelleRed Ribbon: 250+ PointsDecember 7, 2019
TopicAccount Hierarchy - Available node list, lists all values5.0430Jim Van TongerlooGold Trophy: 10,000+ PointsDecember 5, 2019
TopicReorder of nodes in existing trees19Tree.jpgJagadesh dabbaraGreen Ribbon: 100+ PointsDecember 2, 2019
TopicAllowing Asset Journals to flow from Primary to Secondary...224Mark SimpsonRed Ribbon: 250+ PointsDecember 4, 2019
TopicTransfer balances to GL cube completes with error123Swathi PotlaRed Ribbon: 250+ PointsNovember 23, 2019
TopicPrimary to Reporting Currency - Restrict Transfer by LE /...422Krishnan VenkatachalamBronze Medal: 1,250+ PointsNovember 22, 2019
TopicMass disable and end date currencies5.0117Durgaprasad MohapatroGold Medal: 3,500+ PointsNovember 21, 2019
TopicDisable the 19C update: Performance Enhancements in Period...133Fernan CeriolaNovember 19, 2019
TopicValue set Values Size need to increase from 5 to 7Answered5.0242Baskar ChakravarthiGold Medal: 3,500+ PointsNovember 20, 2019
TopicHow to create CVR for the existing code combination?540Balakrishna sivappagariRed Ribbon: 250+ PointsNovember 20, 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...4462019-07-04Blue Ribbon: 750+ PointsNovember 21, 2019
TopicJournal Approval - How to restrict preparers for approving...Answered141PathikpRed Ribbon: 250+ PointsNovember 7, 2019
TopicCVR error message does not appear on "Journal...Answered331Maullin ShahBlue Ribbon: 750+ PointsNovember 7, 2019
TopicCreating a new Legal Entity - correct steps?Answered564Mark SimpsonRed Ribbon: 250+ PointsNovember 12, 2019
TopicCreate a new Request Set431Vikash SethiSilver Medal: 2,000+ PointsNovember 7, 2019
TopicChart of Accounts best PracticesAnswered381gabriel kinovisquesRed Ribbon: 250+ PointsNovember 7, 2019
TopicUsing reporting currencies with month-end exchange rate5.0228Sigrid BuitelaarGold Medal: 3,500+ PointsNovember 6, 2019
TopicNEW Analytics for ERP - 19D260Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsNovember 4, 2019
TopicPopulating the "Reconciliation Reference" field...Answered235Janelle AzimullahGold Trophy: 10,000+ PointsNovember 4, 2019
TopicRemoving a GL control account balance241Clare FarrisRed Ribbon: 250+ PointsNovember 6, 2019
TopicRelated Value Sets in the Accounting Key FlexfieldAnswered5.0444Julien DubouisBronze Crown: 15,000+ PointsOctober 31, 2019
TopicLegal Sequences for Primary and Secondary Ledger125Entity Sequences.docxgabriel kinovisquesRed Ribbon: 250+ PointsOctober 25, 2019
TopicTransfer balances for only one legal entity to a reporting...5.0334Holly PalmerOctober 28, 2019
TopicCost Allocation130Nick HirschRed Ribbon: 250+ PointsOctober 26, 2019
TopicSequencing by LE and Interco Balancing Rules236Sunil KKRed Ribbon: 250+ PointsNovember 11, 2019
TopicAllocation based on Account balance (without STAT...334Sunil KKRed Ribbon: 250+ PointsOctober 20, 2019