General Ledger (GL) Journals Profile Options

General Ledger (GL) Journals Profile Options

 

 

Journals: Allow Multiple Exchange Rates

Controls whether to allow multiple conversion rates within a journal entry.

Journals: Allow Posting During Journal Entry

Controls whether you can post a manual journal entry from the Enter Journals window.

Journals: Default Category

 Specify the default category for manual journal entries.

Journals: Enable Prior Period Notification

Controls whether General Ledger notifies you when you are entering a journal for a prior period.

Journals: Mix Statistical and Monetary

Controls whether you can enter statistical amounts in the same journal line as monetary amounts.

Journals: Override Reversal Method

Controls whether you can override the specified default reversal method.

 

 

 

About Syed Saad

With 13 years of experience as a certified and skilled Oracle Database Administrator, I possess the expertise to handle various levels of database maintenance tasks and proficiently perform Oracle updates. Throughout my career, I have honed my analytical abilities, enabling me to swiftly diagnose and resolve issues as they arise. I excel in planning and executing special projects within time-sensitive environments, showcasing exceptional organizational and time management skills. My extensive knowledge encompasses directing, coordinating, and exercising authoritative control over all aspects of planning, organization, and successful project completions. Additionally, I have a strong aptitude for resolving customer relations matters by prioritizing understanding and effective communication. I am adept at interacting with customers, vendors, and management, ensuring seamless communication and fostering positive relationships.

Check Also

Not showing  Open Interface Tab in Cash Management Form

ERROR Not showing  Open Interface Tab in Cash Management Form For Matching Open interface transactions …

Leave a Reply