Ledger Question:
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Explain flow in General ledger?
Answer:
1 Define value sets : setup--> financials--> flexfield--> key--> validation--> sets.
2.Define accounting flexfield(key flexfield) : setup--> financials--> flexfield--> key--> segment
A. Define segments
B .Assign value sets to segments
c.assign the flexfied qualifiers
d. select allow dynamic inserts or cross validate segment.
3.define values for value sets : setup--> financials--> flexfield--> key--> validation--> values
4. define set of books : setup--> financials--> books
5.defining responsibility in system administrator module : security--> responsibility--> define
6.assign your responsibility to the user in sysadmin module: security--> user--> define
7. assign your set of books to the responsibility in sysadmin module through the profile option GL: SET OF BOOKS NAME' : profile--> system
8.go to your responsbility and open periods : setup--> open/close
9.start entering transactions using journal form : journals--> enter
2.Define accounting flexfield(key flexfield) : setup--> financials--> flexfield--> key--> segment
A. Define segments
B .Assign value sets to segments
c.assign the flexfied qualifiers
d. select allow dynamic inserts or cross validate segment.
3.define values for value sets : setup--> financials--> flexfield--> key--> validation--> values
4. define set of books : setup--> financials--> books
5.defining responsibility in system administrator module : security--> responsibility--> define
6.assign your responsibility to the user in sysadmin module: security--> user--> define
7. assign your set of books to the responsibility in sysadmin module through the profile option GL: SET OF BOOKS NAME' : profile--> system
8.go to your responsbility and open periods : setup--> open/close
9.start entering transactions using journal form : journals--> enter
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