I accessed this by using GL Superuser responsibility :
Setup - Financials - Accounting Setup Manager
Browser window will pop up. Press "Go" to search for all defined items and your various ledger should appear for you to work with.
Hope that helps!
Search found 2 matches
- Thu May 24, 2007 4:31 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Subledger Accounting in R12
- Replies: 3
- Views: 1451
- Fri May 18, 2007 4:10 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Subledger Accounting
- Replies: 0
- Views: 693
R12 Subledger Accounting
Greetings from Sunny Southern California [:)] I am attempting to set up subledger accounting under Release 12 and have been unable to get the last step working - transferring a journal from primary to subledger. I have reviewed all the setups according to the implementation guides; my journal catego...