Oracle Financials - GL, AP & AR
From: Varun Bhandari <renushel_at_mbox2.singnet.com.sg>
Date: Wed, 30 Dec 1998 20:09:43 +0800
Message-ID: <76d519$3fi$1_at_mawar.singnet.com.sg>
We are implementing Oracle Financials - GL , Ap & AR in a manufacturing unit. The release is ver 11. I have a few questions :
Date: Wed, 30 Dec 1998 20:09:43 +0800
Message-ID: <76d519$3fi$1_at_mawar.singnet.com.sg>
We are implementing Oracle Financials - GL , Ap & AR in a manufacturing unit. The release is ver 11. I have a few questions :
- As we have not purchased cash management module , can we pass enteries relating to payments ( viz. salaries , rent , etc.) in the GL directly.
Rent a/c debit
Bank a/c credit
2. How does one pass enteries relating to receipts from debtors? Is the entry passed in AR and GL onl;y ?
3. Can I use GL journals for passing other enteries such as:
Deprecaition adjustment , provisions for expenses and tax
Look forward to inputs
S Bhandari Received on Wed Dec 30 1998 - 13:09:43 CET