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- Understanding GL Date Warnings and Errors - Oracle
If you enter, review, or revise transactions in periods 06 and 07 (June and July), you will not receive a warning or an error message because these are open periods
- Performing a Manual Posting of a General Ledger Document
After completing this lesson, you will be able to outline a manual posting of a general ledger document Jill is aware that most of the G L postings will be generated automatically in SAP
- SAP FI: How to Correct a Wrong GL Posting? - YouTube
In this video, I’ll show you step-by-step how to identify, reverse, and correctly repost a wrong GL transaction using FB08 and FB50
- General Ledger Reconciliation and Analysis - CFO Hub
Our professionals can swiftly reconcile your general ledger, identify errors, and spot potential fraud before it happens
- When to Use the GL Balances Corruption Fix Script GLBALFIX
The GL Balances Corruption Fix script was created by development to allow customers to safely detect and or fix corrupt actual balance data in their gl_balances table
- General Ledger FAQ for Journal Posting - My Oracle Support
1 How can I post a journal in an error status? It does not show in the post journal batches screen 2 What are the batch posting error statuses? 3 Why is the Post button grayed out on the Enter Journals form? 4 Can I delete a batch from the Post Journals form?
- Bill Posting to AP But Not GL? | Community
There is another option in AP Preferences to indicate whether AP documents should post on release Maybe sometimes this is set to Yes and sometimes it is not checked set to No
- Inventory to GL Reconciliation – Chapter 2 – Direct Posting
It controls whether you can use the specific general ledger account in postings And by that, I mean that you cannot manually enter the account in journals or on documents
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