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Friday, 18 May 2012

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General Ledger Concepts - Conclusion
Trial Balance
General Ledger System Accounts
Equity and Liability
Fundamental Accounts:
Intercompany
Allocations
Reversing Journal Entry
Recurring Journals
Accruals and Reversals
Journals: Review & Approval
Journals: Posting and Balances
Journals: Entry & Import
Chart of Accounts
Currency
Adjustment Period
Accounting Periods and Calendars
GL Concepts
General Ledger Concepts
GL Concepts
GL Overview - Conclusion
Inquiry & Drilldown
GL Process Flow

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