Complete GL Interface

Complete GL Interface, www.askhareesh.com
Pre-Requisites:
  1. set of books should be defined
  2. Current Conversion rates and accounting periods need to be defines
  3. Source and Category Name Should be defined
Interface Tables:
  • GL_INTERFACE
Base Tables:
  • GL_JE_HEADERS
  • GL_JE_LINES
  • GL_JE_BATCHES
Standard Program & Validation Columns
Control file for GL Interface
Package & Procedure


 

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