Search found 2 matches
- Fri Apr 18, 2008 7:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Online Accounting could not be created
- Replies: 6
- Views: 6225
Hi, in R12 this error will come since you have not setup your Sub ledger acccounting setup correctly. Then definitely this error will come. Please correct the setup and create accounting. This error will not come. Regards, Sridahr. [quote]From the relevant Payables responsibility submit the followin...
- Fri Apr 18, 2008 7:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adjusting Period in GL
- Replies: 2
- Views: 1044
Hi Surya, The use of adjusting period is, we can close the period whenever we complete the transactions. But our auditors will come after one or two months. When he comes and asked us to enter some adjustment entries we dont have to open the period. We can put t the entries in the adjusting period. ...