Before setting up General Ledger, be sure you’ve set up all of the following for the company:Account format Fiscal periods Posting Source documents Audit trail codes For more information about setting up your system and company, refer to the...
A general ledger is a record of all of a company’s, and its subsidiaries’, assets, liabilities, expenses, income and equities. General ledgers are generally broken down into records of accounts and account balances and financial transactions and from there, if necessary, into subledgers. How...
AdvancedLedgerEntryEntity AuditTrailEntity CFOPCodesEntity CFOPGroupEntity CFOPMatrixEntity CFPSTableEntity CurrencyNameDeclensionEntity DenominationEntity DimAttributeAssetTableEntity DimAttributeBankAccountTableEntity DimAttributeCustTableEntity DimAttributeHcmJobEntity DimAttributeHcmPositionEnt...
Before setting up General Ledger, be sure you’ve set up all of the following for the company:Account format Fiscal periods Posting Source documents Audit trail codes For more information about setting up your system and company, refer to the...
To search for a number, select Account Number . Display the value help (F4) to get an overview of the available search fields. For more information about using matchcodes to search for account numbers, see SAP Library and Customizing for General Ledger. Was this page helpful? ...
See: Definition Access Sets Oracle General Ledger Step 19 Optional Define account combinations that can be used for data entry if you did not enable Dynamic Insertion for your chart of accounts structure. See: Defining Accounts Oracle General Ledger Step 20 Optional Define and assign document sequen...
general ledger. Performs... timely manner. Prepares general ledger entries and account...更多…… Senior Accountant Stanley 上海市 轻松申请 General Ledger 40% Responsible for APAC Stanley entity General... general ledger and sub-ledger...更多…… Senior Accountant Viavi Solutions 深圳市 全职 Pr...
AdvancedLedgerEntryEntity AuditTrailEntity CFOPCodesEntity CFOPGroupEntity CFOPMatrixEntity CFPSTableEntity CurrencyNameDeclensionEntity DenominationEntity DimAttributeAssetTableEntity DimAttributeBankAccountTableEntity DimAttributeCustTableEntity DimAttributeHcmJobEntity DimAttributeHcmPositionEnt...
This section provides a description of each of the General Ledger error codes.Table 1–26 General Ledger Errors Error Code Error Message SB-GL-BUDGT-40000 BUDGET_NAME cannot be NULL. SB-GL-BUDGT-40001 BUDGET_ENTITY_NAME cannot be NULL. SB-GL-BUDGT-40002 CURRENCY_CODE cannot be...
FICO Tables || Transaction codes || FICO Reports || Account posting || General ledger || Posting periods || Account Payable || Taxes || Business Area