General Ledger (GL) Journals Profile Options
July 1, 2017
Configurations-GL, General Ledger, Oracle Functional
General Ledger (GL) Journals Profile Options
Journals: Allow Multiple Exchange Rates |
Controls whether to allow multiple conversion rates within a journal entry. |
Journals: Allow Posting During Journal Entry |
Controls whether you can post a manual journal entry from the Enter Journals window. |
Journals: Default Category |
Specify the default category for manual journal entries. |
Journals: Enable Prior Period Notification |
Controls whether General Ledger notifies you when you are entering a journal for a prior period. |
Journals: Mix Statistical and Monetary |
Controls whether you can enter statistical amounts in the same journal line as monetary amounts. |
Journals: Override Reversal Method |
Controls whether you can override the specified default reversal method. |
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