Chart of Accounts

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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venkat_mel
Posts: 22
Joined: Wed Feb 14, 2007 5:50 pm
Location: Australia

Chart of Accounts

Post by venkat_mel »

hi,
can anyone tell me abt mapping of chart of accounts(GL).do u use any tools for that.

thanks
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anu_uma
Posts: 456
Joined: Sat Feb 03, 2007 4:39 am
Location: India
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Post by anu_uma »

Hi Venkat,


Mapping of Chart of Acccounts is not done with any tools, it depends on the structure of the Accounting format used by the client.

Based on the few interactions, and viewing the existing accounting format of the client, we have to design the Chart of accounts.

Thanks
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admin
Posts: 2097
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
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Post by admin »

You can use ADI for this purpose and there is a graphical interface there in ADI. thanks
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khadija.1980
Posts: 4
Joined: Tue Jun 19, 2007 7:14 pm
Location: USA

Post by khadija.1980 »

pls guys i am looking for a sample of cv040 for mapping of chart of accounts, plsssssss help

email: khadijA.1980@yahoo.fr

thanks
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