GL user guide for 11i

[sridhar_6735]

Hi
Please find GL userguide. Hope it is useful for all.

Sridhar

[neorulz]

Hi Sridhar,

Your document was very useful..thnx..can u share the same
for account recievables and payables. it will be very helpful
for newbies like me..

neO

[admin]

Mr. Sridhar is already working on developing such documents for other modules and we all appreciate his efforts in this regard. Special thanks to Sridhar for contributing such informative documents. thanks

[admin]

I am working on version 2 of this document and soon will be uploaded. Pl keep visiting. thanks

[admin]

Here is the release 2 of General Ledger tutorial, please provide your feedback and suggestions. thanks

<b>TOC</b>
Overview
Unit - 1
Chart of Accounts
Accounting Flexfield
Filling Value Sets
Accounting Calendar
Defining / enabling a currency
Creating a Set of Books
General Ledger Responsibility and User
First Time Login and Period Opening
Journal Sources & Categories
Inter-Company Setup
Flexfield Security
Unit - 2
Creating journal entries
Advanced Journal Entries
Creating Mass Allocation Journals
Financial Budgeting
Multi Currency
Revaluation
Consolidations
Unit - 3
Financial Statement Generator ?FSG
Financial Reports

[hemant80p]

Thanks.

[amirtai]

<font face="Impact"><font face="Century Gothic">Thanks for sending usefull doc. GL 11i . I hope U gonna share other modules too.</font id="Century Gothic"></font id="Impact"> [8)]

[kamran.it]

Thank You so much Sikander and all of you for shairing the knowledge.

[kotireddy]

Hi this is kotireddy .Oracle General Ledger Tutorial 11i - 2006.zip is useful for all oracle apps functional guys because i appreciate u then plz send as soon as possible AP,AR also i can again appreciate u ok bye....,

[admin]

Dear All,
In the next release the following topics will be included,

<ul><li> Voucher numbering (use of sequences). </li><li>Importing data from Legacy Applications. </li></ul>

If you have any other requirement then please let us know.
Thanks

[admin]

Dear Members,
After incorporating Document Sequences topic in version 2 the version 2.1 has been uploaded and all previous versions have been removed. thanks

[admin]

The new document is available at the following link,

topic.asp?TOPIC_ID=276

[jmsubait]

thanks