GL Set up Step

Step 1 Define Your Chart of Accounts

Skipping this step, you cannot establish the set of book

Step 2 Define Your descriptive flexfields (optional)

Step 3 Define Your Accounting Period Types

database table: Gl_period_types

Step 4 Define Your Accounting Calendar

database table: Gl_period_sets Gl_periods_v

Step 5 Define Your Transaction Calendar (optional)

If the book is a average balance type, you must set the

database table: Gl_transaction_calendar gl_transaction_dates

Step 6 Define the functional Currency for Your Set

database table: FND_CURRENCIES_VL

Step 7 Define a Set of books

Step 8 Define Your Employees (optional)

Skipping this step does not approval, autoallocations, or GIS notifications.

Step 9 Define and Assign Document sequences

Step Set up Journal Approval (optional)

Step by Support Multiple currencies, Define conversion Rate Types, Enter Your daily Rates, Period Rates, and Weight Ed–average Rates (optional)

Step for multiple Currency translations, Enter Your historical Rates and amounts (optional)

Step13 Define Additional Journal Entry Sources and Categories (optional)

Database: Gl_suspense_accounts_v

Step Define Transaction codes (public sector only)

Step Create intercompany Accounts (optional)

Step Create Summary Accounts (optional)

Step Define Statistical Units of Measure (optional) Gl_stat_account_uom_v

Step Define Journal reversal Criteria (optional)

Step Set up Automatic Tax calculation if does not Have Oracle Receivables and Oracle Payables installed (optional)

Step Define encumbrance Types (optional)

Step Set Your System Controls (optional)

Step Set Your profile Options (optional)

Step Open Accounting Period

Step Set up budgets (optional)