gl entries from subledger

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
orais
Posts: 22
Joined: Thu Oct 16, 2008 10:01 am
Location: Egypt

gl entries from subledger

Post by orais »

hi group
i need document that have all gl entries that created from subledger and trnsfaried to GL to be clear for example when you receive check in ar that creat gl entry debit:cash clearing cridet:coustmer and so on for other modules i hope i can explain what i need
thanks
karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
Contact:

Post by karthikeyanp1981 »

Please check the below Link, you will get the required/requested details in it

http://erpstuff.com/topic.asp?TOPIC_ID=5799
Post Reply

Who is online

Users browsing this forum: Ahrefs [Bot] and 23 guests