General Ledger

Topics in General Ledger

General Ledger Consists of 4C's. (Currency, Calendar, Chart  Of Account, Accounting Conventons)
 I will discuss each C in Detail

Below are the topics in General Ledger
1. Define Currency
2. Define Calendar
3. Define COA (Chart Of Account)
4. Define Legal Entity
5. Define Ledger
6. Define Responsibility
7. Assign Responsibility to User
8. Set Profile Option to 'GL' Responsibility
9. Enter Manual Journals
10. Post Journals
11. Reverse Journals
12. Batch Journals
13. Recurring Journals
14. Foreign Journals
15. Mass Allocation Journals
16. Revaluation
17. Translation
18. Reporting Ledger
19. Secondary Ledger
20. Data Access Set
21. Definition Access Set
22. Security Rule
23. Cross Validation Rule
24. Consolidation
25. Budgets
26. Financial Statements Generator (FSG)

I will discuss each topic clearly with screenshots in my next post