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3. Enter an optional Batch name to identify the batch in General Ledger and journal entry reports. The batch name must be unique for the combination of chart of accounts, accounting calendar, and period type level. If you do not enter a batch name, General Ledger creates a default name ...
You can use General Ledger to change or copy ranges of accounts in your chart of accounts. For example, you can copy a range of accounts created for one department for use in another department. You can use the Mass Modify Chart of Accounts window to copy, move, inactivate, delete, and...
Complete General Ledger Setup Steps To create accounting setups, you must complete the General Ledger prerequisites that are used to create ledgers and other setup components in Accounting Setup Manager. You need to perform this step once for each ledger you define with differences in charts of ac...
We searched our database and could not find a definition other than General Ledger, Graphics Language for GL If you have more information or know of another definition for GL, please let us know so that we can review it and add that information to our database. ...
When you create a production order manually on theCreate production orderpage, the value in theLedgerfield will also be pre-populated with the default value. You can override it by selecting another value from the list of options. Inventory posting profiles ...
general ledger and subsidiary ledger 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 总账和明细账 翻译结果2复制译文编辑译文朗读译文返回顶部...
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financial reporting: An entry to one account requires an opposite entry to another account. In other words, every time you enter a debit on a general ledger account, you must also enter one or more credits to another general ledger account. (Need more context? Read all aboutdebits and ...