GL_CODE_COMBINATIONS contains valid account combinations for each accounting flexfield structure within the Oracle Fusion General Ledger application. Details Schema: FUSION Object owner: GL Object type: TABLE Tablespace: APPS_TS_TX_DATA Primary Key Name Columns GL_CODE_COMBINATIONS_PK CODE_COMBIN...
GL_CODE_COMBINATIONS contains valid account combinations for each accounting flexfield structure within the Oracle Fusion General Ledger application. Details Schema: FUSION Object owner: GL Object type: TABLE Tablespace: APPS_TS_TX_DATA Primary Key Name Columns GL_CODE_COMBINATIONS_PK CODE_COMBIN...
General ledger codes are numerical names you assign to an account. For example, the GL code for an accounts receivable might be account #105. Electric bills might be #203. This coding system can be used to group related accounts. For example, all utility accounts might start with #2. GL...
a group of accounts can be assigned immediately to the balance sheet or P+L item.If a balance sheet or P+L structure is to be defined which is to be used for several company codes with different charts of accounts, the problems which are created as ...
The usage of the group account number offers the advantage that by specifying a number, a group of accounts can be assigned immediately to the balance sheet or P+L item.If a balance sheet or P+L structure is to be defined which is to be used for ...
EU03 This encumbrance journal entry is unbalanced and the Reserve for Encumbrance account is not defined. Flexfield Error Codes --- EF01 This Accounting Flexfield is inactive for this accounting date. EF02 Detail posting not allowed for this Accounting Flexfield. EF03 Disabled Accounting Flex...
When the year-end close process is run for General Ledger, it will automatically consolidate the balances and move the transactions in Analytical Accounting for dimensions that were properly marked (to link AA codes to the BBF entries in the AA tables [not GL tables]). For mor...
First, I find that it’s always easier to work with textual versions of ID codes like GL account numbers, rather than numeric codes. And second, there may be other similar codes used for other purposes. So “A” tells us that these codes belong to the Accounting Department’s Chart of ...
G/L account creation and related activities (e.g. "activation" of that account to various Company codes) are done by the FI consultant (and Master data maintenance team). Thus for creation of new G/L accounts and related table entries, post this question in the FI forum. From an SD pe...
Project Accounting RMS Systems Preuzmite PDF Learn Troubleshoot Microsoft Dynamics Microsoft Dynamics GP Pročitaj na engleskomDodaj, Odštampaj TwitterLinkedInFacebookE-pošta Članak 25.11.2021. U ovom članku Summary Status This article describes a functionality request about the ...