AR12 - Create Accounting | PRANTEK Academy

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Oracle Cloud Fusion General Ledger

Fusion Demo

Fusion Demo (35:52)

Fusion Foundation

1. Fusion Version (10:56)
2. Enable Offerings (5:34)
3. Usera Creation (9:07)
4. Role Bases Access COntrol (9:18)
5. Security Console-Admin User (9:00)

Fusion Accounts Receivables

AR01 - Accounts Receivables Introduction (2:53)
AR02 - Order to Cash Cycle (10:14)
AR03 - Accounts Receivables Integration (2:29)
AR04 - Accounts Receivables System Options (5:19)
AR05 - Accounts Receivables Roles (12:22)
AR06 - Open Accounts Receivables (3:11)
AR07 - Customer Creation (12:51)
AR08 - Standard Memo Lines (8:37)
AR09 - Transaction Types (6:00)
AR10 - Transaction Source (4:16)
AR11 - Transactions (12:30)
AR12 - Create Accounting (10:52)
AR13 - Bank Setups - Customer Creation (8:02)
AR14 - Bank Setups - Creation of Bank, Bank Branceh, Bank Account (17:09)
AR15 - Bank Setups - Rapid Implementation (13:10)
AR16 - Receipt Class (11:06)
AR17 - Receipt Creation (7:37)
AR18 - Remittance Process (14:34)
AR19 - Transfer to GL (8:23)
AR20 - General Ledger Trial Balance Report (7:16)
AR22 - Customer Account Balances (7:02)
AR23 - Auto Accounting Rules (24:25)

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AR12 - Create Accounting

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