Explain Flow In General Ledger?

1.	Explain Flow In General Ledger?
Answer» Define value sets : SETUP--> financials--> flexfield--> key--> validation--> sets. Define accounting flexfield(key flexfield) : setup--> financials--> flexfield--> key--> segment A. Define segments B .Assign value sets to segments c.assign the flexfied qualifiers d. select allow dynamic inserts or cross VALIDATE segment. define values for value sets : setup--> financials--> flexfield--> key--> validation--> values define set of books : setup--> financials--> books defining responsibility in system administrator MODULE : security--> responsibility--> define assign your responsibility to the user in sysadmin module: security--> user--> define assign your set of books to the responsibility in sysadmin module through the PROFILE option GL: SET OF BOOKS NAME' : profile--> system go to your responsbility and open periods : setup--> open/close start entering transactions using journal form : journals--> ENTER.

Answer»

Define value sets : SETUP--> financials--> flexfield--> key--> validation--> sets.
Define accounting flexfield(key flexfield) : setup--> financials--> flexfield--> key--> segment
A. Define segments
B .Assign value sets to segments
c.assign the flexfied qualifiers
d. select allow dynamic inserts or cross VALIDATE segment.
define values for value sets : setup--> financials--> flexfield--> key--> validation--> values
define set of books : setup--> financials--> books
defining responsibility in system administrator MODULE : security--> responsibility--> define
assign your responsibility to the user in sysadmin module: security--> user--> define
assign your set of books to the responsibility in sysadmin module through the PROFILE option GL: SET OF BOOKS NAME' : profile--> system
go to your responsbility and open periods : setup--> open/close
start entering transactions using journal form : journals--> ENTER.

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