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Blogs about: General Ledger

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Finance and Accounting1 comment

finbpo wrote 2 weeks ago: Finance and Accounting Finance and Accounting are inseparable segments of Accountancy in which the c … more →

Tags: financial services, Financial Accounting, Accounting services, Financial Accountancy Services, accountancy services, accounts payable, Accounts Receivable, Travel and expense administration, fixed asset management

Phase I Approach - Automate up to point of PO Entry

M. Inman wrote 2 weeks ago: One approach to moving away from paper when you are still unsure how to integrate to your general Le … more →

Tags: Ask the experts, Phase 1 purchasing solution

Import: Journal

Gigi Desmarais wrote 4 weeks ago: Have you face an unfinished imported data from one module to the other? Now, it’s the time for journ … more →

Tags: Oracle General Ledger, Journal, Import

Activity based costing in Service Sector – Part II

Venkata Ramani wrote 1 month ago: Activity Based Costing (ABC) is a technique for calculating the expenditure associated with the perf … more →

Tags: Finance, 5% rule, abc, activity based costing, Activity Dictionary, Activity Drivers, cost centers, cost drivers, Financial Analysis

Course Name : SAP – FI/CO

fortunetech wrote 1 month ago: Components of Financial Accounting (FI) 1. Organizational Elements/Basic Settings  2. General Ledger … more →

Tags: IT training, SAP, SAP FICO, Financial Accounting, Organizational Elements, Asset Accounting, Special Purpose Ledger

Function to return COA Account Combination.

shameemakhtar wrote 1 month ago: Function to return concatenated account from id. </pre> CREATE OR REPLACE FUNCTION APPS.GET_CO … more →

Tags: Oracle Apps, technical, Finance, Scripts, Financials, Chart of Accounts, Account Combination, function

View for Chart of Accounts KFF2 comments

shameemakhtar wrote 1 month ago: The script below allows you creates a view for your chart of accounts. Modify to suit your requireme … more →

Tags: Oracle Apps, Scripts, System Administrator, technical, Chart of Accounts, KFF, View

Transaction query by age 2

flouen wrote 1 month ago: Benefits: Exonet Transactions (GL,Debtor,Creditor,Stock) Created on version: 6185 Works from version … more →

Tags: Exonet, Indexes, indexing

GL Transaction queries2 comments

flouen wrote 1 month ago: Benefits: Exonet General Ledger Created on version: 7103 Works from version: 7100 Creation: CREATE N … more →

Tags: Exonet, MYOB Exo, Indexes, indexing

New Entrant2 comments

vijayasarathyr wrote 2 months ago: Blogging is certainly not new to me and I am not new to the Bloggers World. I have been blogging(htt … more →

Tags: General, Oracle Apps, Payables, Receivables, Fixed Assets, cash management, purchasing, Inventory, Order Management

What's with all these dates?6 comments

Victoria Yudin wrote 2 months ago: There are many different dates stored in Dynamics GP. This is typically a good thing, my philosophy … more →

Tags: Dynamics-GP, Bank Reconciliation, Payables, PUrchase Order Processing, Receivables, Sales Order Processing

Roger K. Laxton, CPA Overview

rklaxton wrote 2 months ago: Services Back-office Maintenance Most people go into business for themselves because they are very g … more →

Tags: Services, Accounting, Bookkeeping, accounts payable, Accounts Receivable, Payroll, LinkedIn

Is Supply Chain Knowledge Key for ERP Implementations?5 comments

toppundit wrote 3 months ago: I used to work at QAD, a small manufacturing software vendor. I subscribe to a QAD chat group, and o … more →

Tags: Middle-Aged Apps, How to Buy Applications, Enterprise Application Strategies, Cost of Sales in Enterprise Applications, Brittle Applications, SAP, Oracle, Lawson, Inför

Trial Balance from FRx - Nice approach from Victoria Yudin

istewart wrote 3 months ago: http://victoriayudin.com/2009/07/17/dynamics-gp-trial-balance-in-excel-using-frx/ … more →

Tags: Tips and Tricks, Dynamics, Excel, Export, frx, GL, GP, TB, trial balance

gLedger

habibbhaai wrote 3 months ago: Leave your accounts headache to eSTATEpLUS gLEDGER is an online General ledger system. This forecast … more →

Tags: Software, Top-Professionals, dLedger

SQL view for all posted GL transactions in Dynamics GP6 comments

Victoria Yudin wrote 3 months ago: Below is a SQL script to create a view showing all posted General Ledger transactions in Dynamics GP … more →

Tags: Crystal Reports, Dynamics-GP, GP Reports, GP SQL scripts, SmartList Builder, GP SQL view, SQL Code

GL: Natural Accounts Flexfield Qualifiers and Accounting Concepts

Atif Siddiqui wrote 3 months ago: This is how the accounting works. Everything pertains to what an Organization owns, have and what it … more →

Tags: Accounting, accounting concept, Accounting Equation, Flexfield Qualifiers, Natural Account, Oracle, Oracle R12 Accounting Concepts

Dynamics GP Trial Balance in Excel using FRx5 comments

Victoria Yudin wrote 4 months ago: While I work with SQL and Crystal Reports every day, there are some reports that are just easier cre … more →

Tags: Dynamics-GP, frx

E-Business Tax Setup: Create First PartyLegal Entity and Establishment

shameemakhtar wrote 4 months ago: Platform: R12 Create First Party: Legal Entity and Establishments This is a required step if you wan … more →

Tags: E-Business Tax, Financials, Legal Entity Configurator, Oracle Apps, Create First Party Legal Entity and Establishment, Establishment, External Dependencies, Legal Entity, Legal Entity Configurator


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