Journal Entry - Oracle General Ledger User's Guide
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Open an accounting period. See: Opening and Closing Accounting Periods, Oracle General Ledger Implementation Guide. Enter manual journal entries, including:. Gotomaincontent 5/17 JournalEntry TheGeneralLedgerAccountingCycle GeneralLedgerAccountingCycle Afteryousetupyourled
延伸文章資訊
- 1General Journals Reports (Oracle General Ledger Users' Guide)
Review your posted journal batches and the journals associated with each posted journal batch. Th...
- 2Defining Journal Categories (Oracle General Ledger Users ...
Journal categories help you differentiate journal entries by purpose or type, such as accrual, pa...
- 3Performing a Journal Entry Inquiry (Oracle General Ledger ...
Performing a Journal Entry Inquiry ... The Journal Entry Inquiry window shows you information abo...
- 4Journal Entry - Oracle General Ledger User's Guide
Open an accounting period. See: Opening and Closing Accounting Periods, Oracle General Ledger Imp...
- 5Journals (Chapter 2) 21A - Oracle Help Center
Importing Journals. Use Oracle Fusion Subledger Accounting to submit journal entries from subledg...
