 Related Questions Latest Answer : General Ledger is the final repository of all the journals from the various sub-ledgers. I have 3 yrs in GL including 3 end to end implemetation.The implementation of GL can be divided into 3 broad categories1. Setup --> oviously the 3C of 11i or 4C of ... Year closing of banking software which General ledger balance carried forward and which is closed. and tell me adjestmenet about the saving a/c of branches and Head Office .for year ending operation . View Question | Asked by : SNEHADEEP JAIN Latest Answer : a ledger represents collection of accounts.there are 3 ledgers viz,1.debtors/AR ledger2.creditors/AP ledger and3.General Ledgerthus ledger includes general ledger ... View Question | Asked by : sangeetha Latest Answer : hai,planning is generally part of controlling. however, we can plan for the general ledger accounts in finance module of sap. this can be done to prepare the variance analysis within financial accounting.regards ... Read Answers (1) | Asked by : dileep Latest Answer : Flow in General ledger:1 Define value sets : setup--> financials--> flexfield--> key--> validation--> sets.2.Define accounting flexfield(key flexfield) : setup--> financials--> flexfield--> key--> segment ... Read Answers (1) | Asked by : Ani If your Accounts receivable balance in the general ledger has a debit balance of $110 and your sub ledger has a debit balance of $100 what do you have to do Latest Answer : Enter the debit memo in the subledger or enter the adjustment in GL. ...
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