how to capture these accounts in Apps

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 ).
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dileepkumar
Posts: 58
Joined: Mon Jun 02, 2008 7:24 am
Location: India

how to capture these accounts in Apps

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

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
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