- Duration: 10 weeks
Categories: Oracle
Overview of Subledger Accounting
- What Is Subledger Accounting?
- Introduction to Subledger Accounting
- What Is a Subledger?
Create Accounting and Transfer Journal Entries to General Ledger
- Create Accounting Program Overview
- Draft Accounting and Online Accounting
- Straight-Through Accounting
- Transfer Journal Entries to GL Program Overview
- Transfer Journal Entries to General Ledger Program
Inquiries
- Accounting Events Inquiry Process
- Viewing Subledger Journal Entry Lines
- Subledger Journal Entry Lines Inquiry Process
- Drilldown from GL
Accounting Methods Builder (AMB)
- Accounting Methods Builder (AMB) Overview
- AMB Process
- Copy and Modify Functionality
- Transaction Chart of Accounts
- Accounting Chart of Accounts
- Application Accounting Definition
Reports
- Subledger Accounting Reports Overview
- Custom Parameters
- Journal Entries Report
- Subledger Period Close Exceptions Report
Creating Manual Subledger Journal Entries
- Subledger Journal Entries Overview
- Creating Subledger Journal Entries
- Reviewing and Completing Subledger Journal Entries
- Duplicating Subledger Journal Entries
Advanced Options
- Custom Sources
- Business Flows
- Multiperiod Accounting
- Accrual Reversals
- Diagnostic Framework Overview
- Journal Entry Sequencing
Leave feedback about this
You must be logged in to post a comment.