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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 Ali

As a certified and experienced Oracle Database Administrator with Almost 10 Years of Experience I am able to perform all levels of database maintenance and am fully qualified to do Oracle updates as well. Capitalizing on my interest in Business & IT both, I chose to navigate my career towards Enterprise Solutions, which has enabled me to excel in the combination of both. I have developed exceptional analytical skills that allow me to diagnose and take care of issues immediately. Extremely skilled in planning and execution of special projects in time- critical environments. Extensive knowledge in directing, coordinating and exercising concern authority for planning, organization, control and successful completions. Very skilled at solving customer relations issues by seeking first to understand and then to be understood. Effectively able to communicate with customers, vendors and management.

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