0:01 – 1: Recap From Previous Session ⟶
13:06 – 2: Importing and Managing Account Hierarchies Using Load Interface Program ⟶
16:53 – 3: Creating Chart of Accounts for Different Segments ⟶
34:02 – 4: Auditing and Activating Values ⟶
37:08 – 5: Process of Creating Accounting Calendar ⟶
43:49 – 6: Configuring Accounting Convention ⟶
50:46 – 7: Defining Jurisdiction ⟶
57:03 – 8: Creating the Primary Ledger ⟶
58:30 – 9: Assigning Legal Entities to the Primary Ledger ⟶
1:05:04 – 10: Reviewing and Submitting Accounting Configuration ⟶
1:20:13 – 11: Creating a Journal Entry ⟶
1:26:22 – 12: Managing Secondary Ledgers ⟶
1:29:52 – 13: Creating a Chart of Account Mapping ⟶
1:31:31 – 14: Using Rollup for Account Mapping ⟶
1:40:16 – 15: Creating a Reporting Currency Ledger ⟶
1:51:56 – 16: Conversion of Balances in Reporting Currency ⟶
1:54:58 – 17: Availability of Reporting Currency Entry in Primary Ledger ⟶
2:00:25 – 99: Closing the Session ⟶
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