The most important period end activity is performed to carry forward balances of the General Ledger to new fiscal year.
With 2008 release the app Carry Forward Balances, which requires to start manually balance carry forward process, has been remove...
Verification of currency adjustment is need for the correct posting of accounting data. This enables user to review the currency adjustments before posting them. The authorized processor can approve/reject the posting. If rejected, can edit to adjus...
Why is Validation and Substitution rule important?
As the user sets the Validation rule, it checks the validation rule defined on specific fields data. When user is trying to post the transaction and enters data in that specific field, which violates...
Hi Devi,
In future if customer wants to use FI-AA, Scope item J62 needs to be activated in the system. After this, customer can be able to see the apps related to FI-AA and start directly creating assets. Prior to this, Asset Master data needs to be ...
