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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
TopicRelative member function not working on row dimension113Saichand Reddy DandaGreen Ribbon: 100+ PointsSeptember 16, 2019
TopicNo Data Found in XLA_TRANSACTION_ENTITIES table...Answered5.015128Cristian BetancurBronze Medal: 1,250+ PointsNovember 22, 2019
TopicSales Person Setup OM and AR fusion314Baskar ChakravarthiGold Medal: 3,500+ PointsOctober 22, 2019
TopicGeneral Ledger - Transnational Balances Real Time issue481Sathya KannanBronze Medal: 1,250+ PointsSeptember 3, 2019
TopicUnderstanding Account Combinations and Cross Validation...5.01370Beth BleijieBronze Trophy: 5,000+ PointsAugust 16, 2019
TopicAssign BSV to Business UnitsAnswered5152Pratik LiyeGreen Ribbon: 100+ PointsJune 26, 2019
TopicCan we re initiate approval for AGIS Rejected transaction5.0253Suresh KumarasamySilver Trophy: 7,500+ PointsJuly 2, 2019
TopicIntercompany Transaction Tables2130Raj MohanrajuRed Ribbon: 250+ PointsSeptember 5, 2019
TopicSegment Value Security Rules3141SAUMITRA KANOONGOGreen Ribbon: 100+ PointsMay 31, 2019
TopicPost Cloning Task ListAnswered5.06187Felix BeaudoinGold Crown: 30,000+ PointsMay 6, 2019
TopicWhen do Cross Validation Rules not apply?399Beth BleijieBronze Trophy: 5,000+ PointsApril 16, 2019
TopicDefault Balancing Segment Value in account code distribution...2225Kim BerryMay 23, 2019
TopicPrimary Ledger Status in Error1134Mohammad AlhindawiRed Ribbon: 250+ PointsApril 1, 2019

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