General Ledger (GL) Journals Profile Options

Syed Saad July 1, 2017 Configurations-GL, General Ledger, Oracle Functional Leave a comment 423 Views

General Ledger (GL) Journals Profile Options

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1 General Ledger (GL) Journals Profile Options
1.1 Journals: Allow Multiple Exchange Rates
1.2 Journals: Allow Posting During Journal Entry
1.3 Journals: Default Category
1.4 Journals: Enable Prior Period Notification
1.5 Journals: Mix Statistical and Monetary
1.6 Journals: Override Reversal Method

 

 

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.

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