(Financial >> Setup >> Financial >> General Ledger) Mark Close to Divisional Account Segments and enter or select the account segment you’ll use as the divisional segment. For example, you might enter the first segment, Department. Enter or select one of the retained earnings accounts set ...
(Financial >> Setup >> Financial >> General Ledger) Mark Close to Divisional Account Segments and enter or select the account segment you’ll use as the divisional segment. For example, you might enter the first segment, Department. Enter or select one of the retained earnings accounts set ...
The main purpose for general posting groups is to identify the income statement accounts for each subsidiary or supporting ledger. General posting groups are used to link the general ledger to the following subsidiary or supporting ledgers:
(Financial >> Setup >> Financial >> General Ledger) Mark Close to Divisional Account Segments and enter or select the account segment you’ll use as the divisional segment. For example, you might enter the first segment, Department. Enter or select one of the retained earnings accounts set ...
Changing the length of the component values can result in invalid general ledger accounts. If you change the length, change the values to fit the new length. Example In maxdemo the cost center component length is 4, the resource and activity component lengths are both 3, and the element ...
See: Primary to Secondary Ledger Mapping. Define Your Descriptive Flexfields (optional) Use descriptive flexfields to tailor General Ledger to fit your unique information needs. For example, you may want to collect additional information on budget organizations, such as the manager and the size of...
Exam Code: 1z0-960日本語 Exam Name: Oracle Financials Cloud: General Ledger 2017 Implementation Essentials (1z0-960日本語版) Updated: Feb 11, 2025 Q & A: 140 Questions and Answers PDF Version $69.98 PDF Version Demo PC Test Engine $69.98 PC Testing Engine Online Test Engine $69.98 Onlin...
“fi_copy_company_code_data_for_general_ledger” 检查了源公司代码下的科目和目标公司代码下的科目,发现源公司代码下的有一些科目与目前公司代码下的科目组有问题,使FS15来复制公司代码层级的科目主数据,并排除错误的科目,执行后复制成本。
The identifier (project name, number, or code) you use to designate each project. After you define a project segment in your account, you set up a project in General Ledger by simply defining a project segment value. For example, you could define a project name (ALPHA), a project number...
Example General Ledger with report filters #Request curl --location --request GET 'https://api.freshbooks.com/accounting/businesses/{business_uuid}/reports/general_ledger?start_date=2023-02-01&end_date=2023-02-28¤cy_code=CAD&locale=en' \ --header 'Authorization: Bearer <SET BEARER TOKEN...