WikiOraApps> Main Web>GeneralLedger>GL12ConsolidationTransferData (03 Apr 2008, JimCrum)EditAttach

Under Construction Under Construction.
We're sorry. This topic is incomplete.
We need a moderator to develop and monitor content for pages like this one.
If you are an expert in this topic and would like to help develop and maintain the content for this topic, please contact JimCrum.

Consolidation Transfer Data

Tags:
gl3Remove my vote on this tag create new tag

Table of Contents

Transaction Description

XXX

Transfer Consolidation Data

Screen Shot List of Fields

  • Consolidation
  • Balance Type
  • Usage
  • Method
  • Currency
  • Amount Type
  • Subsidiary
    • Ledger
    • Budget
    • Period
    • Date
  • Parent
  • Ledger
  • Budget
  • Standard Period
  • Average Period

Run Options

Screen Shot List of Fields
  • Run Options
    • Run Journal Import
    • Audit Mode
    • Create Summary Journals
    • AutoPost
  • Remote Instance Signon
    • Database
    • Responsibility





Account Ranges

Screen Shot List of Fields

  • Include All Accounts
  • Seq
  • Account Ranges
    • Low
    • High






Comments

 

Links

This Topic Is Referenced By These Topics:
Related Links:

Was This Topic Useful to You?

Others rated this topic as shown. Please include your rating.
Choice  

Collaborating Authors and Reviewers: -- DianeMcHugh - 03 Jan 2008

Edit | Attach | Print version | History: r2 < r1 | Backlinks | Raw View | Raw edit | More topic actions
Topic revision: r2 - 03 Apr 2008 - 03:27:17 - JimCrum
 
This site is powered by the TWiki collaboration platformCopyright © 2012 by the contributing authors. All material on this collaboration platform is the property of the contributing authors. Permission to copy, distribute and/or modify is granted for this document under the GNU Free Documentation License.
Ideas, requests, problems regarding WikiOraApps? Send feedback