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  • Before Set of Books Configuration - SOB Name: - AUD Accounts Payable Books

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    porlanagesh
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    The document discusses configuring a set of books called "AUD Accounts Payable Books" for an accounting system. It recommends replacing the current SOB name with "Bechtel Desummarized Accrual" and setting the SAM method to match a specific screen configuration.

    Original Description:

    R12 AP GL Ledger configuration

    Original Title

    AUD_AP_Ledger Configuration

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    The document discusses configuring a set of books called "AUD Accounts Payable Books" for an accounting system. It recommends replacing the current SOB name with "Bechtel Desummarized Accrual" and setting the SAM method to match a specific screen configuration.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    15 views1 page

    Before Set of Books Configuration - SOB Name: - AUD Accounts Payable Books

    Uploaded by

    porlanagesh
    The document discusses configuring a set of books called "AUD Accounts Payable Books" for an accounting system. It recommends replacing the current SOB name with "Bechtel Desummarized Accrual" and setting the SAM method to match a specific screen configuration.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Before Set of Books Configuration –

    --- SOB Name:--- AUD Accounts Payable Books

    Replace with “Bechtel Desummarized Accrual” SAM Method Like Below Screen.

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