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Oracle General Ledger
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Topics
Journal Allocation
Setting Up General Ledger for Journal Allocation
Defining Allocated Journals
Validating Journal Allocations
Creating Journal Allocations
Correcting Journal Allocations
Unallocating Journal Allocations
Journal Allocation - Rule Set Listing
Year End Closing Journals
Reports
General Ledger Journal Entry Report
Italian Journal Ledger Report
General Ledger Journal and Balance Report
General Ledger Trial Balance Report
Portuguese General Ledger Trial Balance Reports
Greece
Define Parent Account Structure
Accounting Cutoff Rules
Norwegian Government EDI Reporting (GEI)
Setting Up Norwegian Government EDI Reporting (GEI)
Requesting the S-Report
Requesting the A-Report
Norwegian Government EDI Reporting Errors
Norwegian Government Reporting
French Accounting Entries Audit File