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Oracle General Ledger: Year–End Closing Journals
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Wednesday, December 5, 2007. Year–End Closing Journals. Posted by Ajeet Singh. Labels: Basic Journal Entries. Subscribe to: Post Comments (Atom). View my complete profile. Year–End Close Checklist. Year–End Closing Journals. Entering Formulas with EasyCalc. The GL Journal Approval Process obtains the necess. Entering Journals for a Prior/Future Period. Checking or Reserving Funds for a Journal Batch. Changing the Journal Entry Currency. Changing a Batch Period. Entering Foreign Currency Journals.
oraclegl.blogspot.com
Oracle General Ledger: Step–Down AutoAllocations
http://oraclegl.blogspot.com/2007/12/stepdown-autoallocations.html
Wednesday, December 5, 2007. Posted by Ajeet Singh. Labels: Basic Journal Entries. Subscribe to: Post Comments (Atom). View my complete profile. Year–End Close Checklist. Year–End Closing Journals. Entering Formulas with EasyCalc. The GL Journal Approval Process obtains the necess. Entering Journals for a Prior/Future Period. Checking or Reserving Funds for a Journal Batch. Changing the Journal Entry Currency. Changing a Batch Period. Entering Foreign Currency Journals. Entering Taxable Journal Entries.
oraclegl.blogspot.com
Oracle General Ledger: Year–End Close Checklist
http://oraclegl.blogspot.com/2007/12/yearend-close-checklist.html
Wednesday, December 5, 2007. Year–End Close Checklist. Posted by Ajeet Singh. Labels: Basic Journal Entries. Subscribe to: Post Comments (Atom). View my complete profile. Year–End Close Checklist. Year–End Closing Journals. Entering Formulas with EasyCalc. The GL Journal Approval Process obtains the necess. Entering Journals for a Prior/Future Period. Checking or Reserving Funds for a Journal Batch. Changing the Journal Entry Currency. Changing a Batch Period. Entering Foreign Currency Journals.
oraclegl.blogspot.com
Oracle General Ledger: Recurring Journals
http://oraclegl.blogspot.com/2007/12/recurring-journals.html
Wednesday, December 5, 2007. You can quickly create new recurring formulas by copying and modifying existing formulas. You can define recurring journal formulas for your functional currency, foreign currencies which have a fixed relationship with your functional currency, and statistical currency. You can use recurring journals to create three types of journal entries:. Standard Recurring Journal Entries:. Standard recurring journal entries use the same accounts and amounts each period. To define a recur...
oraclegl.blogspot.com
Oracle General Ledger: AutoAllocations
http://oraclegl.blogspot.com/2007/12/autoallocations.html
Wednesday, December 5, 2007. AutoAllocations is a powerful feature to automate journal batch validation and generation for MassAllocations, Recurring Journals, MassBudgets, and MassEncumbrances. From the AutoAllocation Workbench you can define AutoAllocation sets and submit them for processing. You can create two types of AutoAllocation Sets:. O You can choose any combination of MassAllocations, Recurring Journals, MassBudgets, and MassEncumbrances. Step–Down AutoAllocation sets automatically v...0 If yo...
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Oracle General Ledger: Automatic Journal Reversal
http://oraclegl.blogspot.com/2007/12/automatic-journal-reversal.html
Wednesday, December 5, 2007. Posted by Ajeet Singh. Labels: Basic Journal Entries. Subscribe to: Post Comments (Atom). View my complete profile. Year–End Close Checklist. Year–End Closing Journals. Entering Formulas with EasyCalc. The GL Journal Approval Process obtains the necess. Entering Journals for a Prior/Future Period. Checking or Reserving Funds for a Journal Batch. Changing the Journal Entry Currency. Changing a Batch Period. Entering Foreign Currency Journals. Entering Taxable Journal Entries.
oraclegl.blogspot.com
Oracle General Ledger: MassAllocations
http://oraclegl.blogspot.com/2007/12/massallocations.html
Wednesday, December 5, 2007. Use a MassAllocation formula to create journals that allocate revenues and expenses across a group of cost centers, departments, divisions, and so on. By including parent values in allocation formulas, you can allocate to the child values referenced by the parent without having to enumerate each child separately. Hence, a single formula can perform. All formulas for certain types of calculations into separate entries. To create a MassAllocation batch:. 7 Choose Validate All t...
oraclegl.blogspot.com
Oracle General Ledger: Checking or Reserving Funds for a Journal Batch
http://oraclegl.blogspot.com/2007/12/checking-or-reserving-funds-for-journal.html
Wednesday, December 5, 2007. Checking or Reserving Funds for a Journal Batch. If you are using budgetary control, you can check, reserve, or unreserve funds for individual journal entries or a journal batch. To check or reserve funds for a journal batch:. 1 Navigate to the Enter Journals window. 2 Query the batch for which you want to check or reserve funds. The Batch window appears. 3 Enter optional batch information. 4 Choose Journals. The Journals window appears. 5 Enter journal information. To update...
oraclegl.blogspot.com
Oracle General Ledger: Entering Journals for a Prior/Future Period
http://oraclegl.blogspot.com/2007/12/entering-journals-for-priorfuture.html
Wednesday, December 5, 2007. Entering Journals for a Prior/Future Period. You can post journal entries to a prior accounting period, as well as to a prior fiscal year, as long as the prior period is open. When you post to a prior period, GL automatically updates the beginning balances of all subsequent periods. In addition, if you post a journal entry into a prior year, General Ledger adjusts your retained earnings balance for the effect on your income and expense accounts. If there are many open account...
oraclegl.blogspot.com
Oracle General Ledger: Entering Formulas with EasyCalc
http://oraclegl.blogspot.com/2007/12/entering-formulas-with-easycalc.html
Wednesday, December 5, 2007. Entering Formulas with EasyCalc. Posted by Ajeet Singh. Labels: Basic Journal Entries. Subscribe to: Post Comments (Atom). View my complete profile. Year–End Close Checklist. Year–End Closing Journals. Entering Formulas with EasyCalc. The GL Journal Approval Process obtains the necess. Entering Journals for a Prior/Future Period. Checking or Reserving Funds for a Journal Batch. Changing the Journal Entry Currency. Changing a Batch Period. Entering Foreign Currency Journals.