Journal entries transfer accounting transactions to GL for reporting and analysis. You can integrate the following sub ledgers with Oracle...
Journal entries transfer accounting transactions to GL for reporting and analysis. You can integrate the following sub ledgers with Oracle GL:
- Purchasing: Accrual of receipts not invoiced, purchase orders, final close cancellation.
- Assets: Capital assets additions, cost adjustments, transfers, retirements, depreciation, reclassifications, also construction in process.
- Work in Process: Material issues or backflush to WIP, completions, returns, resource and overhead transactions, cost updates.
- Inventory: Inventory, COGS, cycle count and physical inventory adjustments, receiving transactions, delivery transactions, intercompany transfers, sales order issues, internal requisitions, sub inventory transfers.
- Projects: Cost distribution of labor and non-labor, revenue.
- Receivables: Invoices, payments, adjustments, debit memos, credit memos, cash, chargebacks, realized gain and loss.
- Payroll: Salary, deductions, and taxes.
