FA New books

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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k.khan
Posts: 177
Joined: Thu Apr 12, 2007 2:54 am
Location: Pakistan

FA New books

Post by k.khan »

hi
I have vision instance of R12 is available, i want to form a new book
in FA both that is Tax and corporate....is this possible with the same set of book or i have to from a new set of book....plz help me out i want to be a part of implementation team
thanks alot
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eswar_chinni
Posts: 32
Joined: Mon Mar 12, 2007 4:08 am
Location: India

Post by eswar_chinni »

You can create both tax and corporate for the same set of books. In tax book don't enable journal import.
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k.khan
Posts: 177
Joined: Thu Apr 12, 2007 2:54 am
Location: Pakistan

Post by k.khan »

With the best of my knowledge tax book is usually used when u have the conflict with tax principles or ur governing principles are not inaccordance with the tax book so how u will report if u allow jornol import to no...
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TALREJA
Posts: 5
Joined: Tue Sep 04, 2007 6:57 am
Location: Pakistan

Post by TALREJA »

Hi,

If i will not run journal import, how i can i made Deferred Journal Entries..



Regards

Sunil
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