Tag: General Ledger

  • WebADI and Excel 2013

    Office 2013 (or Office 365) has been released a now we all wonder if it will work with WebADI? You need to set the usual Internet Options and Excel Options. And it works: But there are a few quirks… Worst bit is the Oracle Add-In button is missing. It works ok but you need to […]

  • GL Chart of Accounts – Number of Segments

    How many segments in my Chart of Accounts (COA) are needed for my business? There are many considerations and this article will only focus on the number of segments rather than the segment values which will be handled in a later post. Some of the considerations are: Oracle System requirements Legal reporting requirements Financial management […]

  • R12 – General Ledger – GL

    Back to R12 – Upgrade Overview Overview In GL there has been a number of changes: Terminology Changes Set of Books (SOB) is now Ledgers Multiple Reporting Currencies (MRC) is now Reporting Currencies Global Intercompany System (GIS) is now Advanced Global Intercompany System (AGIS) Obsolete Global Accounting Engine (AX) replaced by Subledger Accounting MRC as […]