accounting entries required

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
dileepkumar
Posts: 58
Joined: Mon Jun 02, 2008 7:24 am
Location: India

accounting entries required

Post by dileepkumar »

Hi All,
can any one share how to capture the below accounts or map to apps we are implementing the core financials to the client except FA

loans,Captial accounts,unsecured loans ,paid up captial,share premium,vechicle loans, foreign bill discounts. provisions,stamp duties, land A/cc investment account,cash in hand dividends and bonuses and share investments

how can we enetr with out manual JE at GL any way set up the above a/c subledgers the opening of this balances to meet the client current balance sheet.

if i can enter the manaual JV for this what is the Dr/Cr........

tell me u r views to map this things at apps

thanks in advance
dileepkumar
Posts: 58
Joined: Mon Jun 02, 2008 7:24 am
Location: India

Post by dileepkumar »

please can any one look into the issue.

regards
Post Reply

Who is online

Users browsing this forum: No registered users and 12 guests