WikiOraApps> Main Web>GeneralLedger>GL12SetupAccountsChartofAccountsMapping (06 Apr 2008, JimCrum)EditAttach

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Setup Chart of Accounts Mapping

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Table of Contents

Transaction Description

XXX

Chart of Accounts

Screen Shot List of Fields

  • Mapping
  • Description
  • Enable Security
  • Chart of Accounts
    • Target
    • Source
  • Effective Dates
    • From
    • To

Segment Rules

Screen Shot List of Fields

  • Target
    • Corporate Accounting Flex
    • Action
  • Source
    • Distribution Account Flex
  • Rollup Rules
    • Target Segment Detail Value
    • Transfer Level
    • Using
    • Source Segment Parent Value
  • Source Segment Ranges
  • Low
  • High





Account Rules

Screen Shot List of Fields

  • Source Accounts
    • Low
    • High
    • Target Account




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Collaborating Authors and Reviewers: -- DianeMcHugh - 04 Feb 2008

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Topic revision: r2 - 06 Apr 2008 - 01:53:45 - JimCrum
 
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