Tell Me What Is The Process Flow For General Ledger?

1.	Tell Me What Is The Process Flow For General Ledger?
Answer» Gl SET ups> open the periods of gl > create/reverse journal entries> post and review> CONVERSION , REVALUATION, translation, consolidation can be run > review/correct balances > run accounting REPORTS> CLOSE gl periods. Gl set ups> open the periods of gl > create/reverse journal entries> post and review> conversion , revaluation, translation, consolidation can be run > review/correct balances > run accounting reports> close gl periods.

Answer»

Gl SET ups> open the periods of gl > create/reverse journal entries> post and review> CONVERSION , REVALUATION, translation, consolidation can be run > review/correct balances > run accounting REPORTS> CLOSE gl periods.

Gl set ups> open the periods of gl > create/reverse journal entries> post and review> conversion , revaluation, translation, consolidation can be run > review/correct balances > run accounting reports> close gl periods.

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Tell Me What Is The Process Flow For General Ledger?

Tell Me What Is The Process Flow For General Ledger?

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