General Ledger & Intercompany

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TopicAllowing Asset Journals to flow from Primary to Secondary...224Mark SimpsonRed Ribbon: 250+ PointsDecember 4, 2019
TopicPopulating the "Reconciliation Reference" field...Answered235Janelle AzimullahGold Trophy: 10,000+ PointsNovember 4, 2019
TopicCanceling Intercompany related transactions125ERPNewbieRed Ribbon: 250+ PointsOctober 26, 2019
TopicDisable Transfer from AP to GL355Mohamed ShawkyOctober 17, 2019
TopicAudit who has approved a Journal5.0852Kunal DayaGreen Ribbon: 100+ PointsOctober 29, 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 ?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
TopicChange Accounting Calendar from Fiscal to Calendar4.5339Brian BurnsBlack Diamond: 60,000+ PointsSeptember 16, 2019
TopicPrimary Ledger Accounting Entries to Secondary Ledger -...4.0251Sandeep KumarSilver Medal: 2,000+ PointsSeptember 22, 2019
TopicHow can we restrict the particular user to run the create...247Veerendra ChavaSilver Medal: 2,000+ PointsSeptember 16, 2019
TopicNo Data Found in XLA_TRANSACTION_ENTITIES table...Answered5.015124Cristian BetancurBronze Medal: 1,250+ PointsNovember 22, 2019
TopicNew Reporting Ledger Conversion554Thomas PaulBronze Medal: 1,250+ PointsSeptember 4, 2019
TopicHave additional information in about a subledger journal...Answered443EGreen Ribbon: 100+ PointsAugust 27, 2019
TopicGL:Ledger Design577Anil NairBronze Medal: 1,250+ PointsAugust 11, 2019
TopicAssign BSV to Business UnitsAnswered5152Pratik LiyeGreen Ribbon: 100+ PointsJune 26, 2019
TopicIntercompany Transaction Tables2129Raj MohanrajuRed Ribbon: 250+ PointsSeptember 5, 2019
TopicChart of Accounts - account and sub-account5.04109Daniel VargasRed Ribbon: 250+ PointsJune 13, 2019
TopicHow to Delete a Journal Attachment5.0295Brian BurnsBlack Diamond: 60,000+ PointsMay 16, 2019
TopicPost Cloning Task ListAnswered5.06187Felix BeaudoinGold Crown: 30,000+ PointsMay 6, 2019
TopicUnable to see the Ledger name in "Create Subledger...5.0164Veerendra ChavaSilver Medal: 2,000+ PointsMay 1, 2019
TopicDefault Balancing Segment Value in account code distribution...2219Kim BerryMay 23, 2019
TopicCash Basis Accounting (Modified Accrual) SLA's -...1152Ujas BhattSilver Trophy: 7,500+ PointsMay 3, 2019
TopicPrimary Ledger Status in Error1133Mohammad AlhindawiRed Ribbon: 250+ PointsApril 1, 2019
TopicHow to transfer an Invoice Distribution Attribute to Journal...174Luis SantiagoMarch 8, 2019