GL Account Opening in 11i

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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maheshnaik
Posts: 2
Joined: Sat Mar 31, 2012 3:31 am
Location: India

GL Account Opening in 11i

Post by maheshnaik »

Dear All,

I would like to open a new Asset A/C in GL, could anybody provide the steps for the same.

Thanks in advance.

Regards
Mahesh
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admin
Posts: 2117
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
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Post by admin »

You have to first create values for your key flexfield segment and then define code combination. tks
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maheshnaik
Posts: 2
Joined: Sat Mar 31, 2012 3:31 am
Location: India

Post by maheshnaik »

Dear Admin,

Thanks, got the steps. :-)
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