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 ).
hi nandh
my requirment is when we wanna know abt the status of the business for the particular quater , as i said profit 100, outstanding liability is 80
1. do we show this in some where is gl
2. wat's the entry in P&L a/c if so