General Ledger & Intercompany

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TopicCanceling Intercompany related transactions125ERPNewbieRed Ribbon: 250+ PointsOctober 26, 2019
TopicHow to reconcile between subledger and GL ?170Tausif MullaBronze Medal: 1,250+ PointsSeptember 25, 2019
TopicLedger in AED and BANK in USD (Difference amount...Answered5.0736Sandeep KumarSilver Medal: 2,000+ PointsSeptember 26, 2019
TopicNEW Analytics for ERPAnswered4.7792Farooq Haider Syed, PMPBlack Diamond: 60,000+ PointsNovember 7, 2019
TopicPrimary Ledger Accounting Entries to Secondary Ledger -...4.0251Sandeep KumarSilver Medal: 2,000+ PointsSeptember 22, 2019
TopicNo Data Found in XLA_TRANSACTION_ENTITIES table...Answered5.015120Cristian BetancurBronze Medal: 1,250+ PointsNovember 22, 2019
TopicDFF on Journal LineAnswered453Thomas PaulBronze Medal: 1,250+ PointsSeptember 3, 2019
TopicGeneral Ledger - Transnational Balances Real Time issue480Sathya KannanBronze Medal: 1,250+ PointsSeptember 3, 2019
TopicGL:Ledger Design577Anil NairBronze Medal: 1,250+ PointsAugust 11, 2019
TopicUnderstanding Account Combinations and Cross Validation...5.01369Beth BleijieBronze Trophy: 5,000+ PointsAugust 16, 2019
TopicAssign BSV to Business UnitsAnswered5152Pratik LiyeGreen Ribbon: 100+ PointsJune 26, 2019
TopicAdding a segment label to existing CoAAnswered5.05145Leaman CrewsGold Medal: 3,500+ PointsNovember 16, 2019
TopicCan we re initiate approval for AGIS Rejected transaction5.0253Suresh KumarasamySilver Trophy: 7,500+ PointsJuly 2, 2019
TopicIntercompany Transaction Tables2127Raj MohanrajuRed Ribbon: 250+ PointsSeptember 5, 2019
TopicSegment Value Security Rules3139SAUMITRA KANOONGOGreen Ribbon: 100+ PointsMay 31, 2019
TopicPost Cloning Task ListAnswered5.06187Felix BeaudoinGold Crown: 30,000+ PointsMay 6, 2019
TopicLooking for the DUNS fieldAnswered5.06126Isaline NguyenSilver Medal: 2,000+ PointsMay 15, 2019
TopicWhen do Cross Validation Rules not apply?399Beth BleijieBronze Trophy: 5,000+ PointsApril 16, 2019
TopicDefault Balancing Segment Value in account code distribution...2216Kim BerryMay 23, 2019
TopicPrimary Ledger Status in Error1133Mohammad AlhindawiRed Ribbon: 250+ PointsApril 1, 2019
TopicHow to transfer an Invoice Distribution Attribute to Journal...173Luis SantiagoMarch 8, 2019
TopicUnable to locate Review Acconting distribution initiatein...2.0241MuralikrishnaRao MitnalaGreen Ribbon: 100+ PointsFebruary 7, 2019