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Table Of Contents

JInitiatorReplacement
SWAN Interface: HTML
MOAC
Legal Entity Configurator
LE’s–Why Should we Care?
LE’s: Some Definitions
Legal Entities: Migration
Ledgers and Ledger Sets
SoBbecomesa Ledger
Ledgers: Primary & Secondary
Ledger Sets
Ledger Set
Reporting By Ledger Sets
Migration Path
An Example
Accounting SetUpManager
Create / Assign Legal Entity
Create Legal Entity
Assign Legal Entity
Create Primary Ledger
Select Accounting Convention
Key Primary Ledger Settings
Helpful Message (?)
Ledger Accounting Options
Final Step: Review & Confirm
Assign Bal. Seg. Value to LE
Add Secondary Ledger
Secondary Ledger (cont)
Accounting Methods
SubLedgerAccounting (SLA)
SubLedgerAccounting SetUp
Example: Header Assignments
Example: Line Assignments
Example: Journal Descriptions
Example: Description Definition
Example: Sources
SLA: Accounting Options
SLA: Accounting Options (2)
SLA: Upgrade Modes
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Release 12 Part 1

Release 12 Part 1

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Published by Priya Dookee

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Published by: Priya Dookee on May 24, 2011
Copyright:Attribution Non-commercial

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