general ledger gl

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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yugeswaraoracle
Posts: 25
Joined: Mon Nov 03, 2008 2:52 am
Location: India

general ledger gl

Post by yugeswaraoracle »

hi all
i hav a doubt let me know wat's the entry for the below
outstanding liability 80
profit 100
nadh.oracleapps@yahoo.com
Posts: 63
Joined: Sat Nov 21, 2009 6:59 am
Location: India

Post by nadh.oracleapps@yahoo.com »

Hi Yugeswara,

Please let me know what do u require.

Thanks
yugeswaraoracle
Posts: 25
Joined: Mon Nov 03, 2008 2:52 am
Location: India

Post by yugeswaraoracle »

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
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:

Post by tgs100 »

The details are available in the TB. You may better go through some of the functional documents available in the web.

Cheers,
Saravanan
yugeswaraoracle
Posts: 25
Joined: Mon Nov 03, 2008 2:52 am
Location: India

Post by yugeswaraoracle »

hi sarvann
thanks for reply but i couldn't understand wat's TB AND WHERE in web..can plz give path . thanks in advance
stalinvstalin@gmail.com
Posts: 74
Joined: Wed Aug 26, 2009 5:24 pm
Location: India

Post by stalinvstalin@gmail.com »

Hi Yugeswara,

TB means Trail balance.we will prepare it before making Financial statements like P$L and balance sheet.Run the detailed trail balance in Gl.

Stalin
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