11General Ledger

Import Account Combinations

Import Account Combinations.

Details

  • Object owner: FIN : General Ledger : Chart of Accounts

  • UCM account: fin/generalLedger/import

File Links

Job and Table Links

Name Link
Scheduled process

Import Account Combinations

Tables

Import General Ledger Budget Balances

Import General Ledger Budget Balances

Details

  • Object owner: FIN : General Ledger : General Ledger Budget Balance

  • UCM account: fin/generalLedgerBudgetBalance/import

File Links

Job and Table Links

Name Link
Scheduled process

Validate and Upload Budgets

Tables

Related Topics

Import Segment Values and Hierarchies

Import values and hierarchies for one or more value sets.

Details

  • Object owner: FIN : General Ledger : Chart of Accounts

  • UCM account: fin/generalLedger/import

File Links

Job and Table Links

Name Link
Scheduled process

Import Segment Values and Hierarchies

Tables

Related Topics

Import and Calculate Daily Rates

Import and calculate daily currency conversion rates.

Details

  • Object owner: FIN : General Ledger : Currency Conversion Rate

  • UCM account: fin/generalLedger/import

File Links

Job and Table Links

Name Link
Scheduled process

Import and Calculate Daily Rates

Tables

Related Topics

Journal Import

Import Journals to general ledger

Details

  • Object owner: FIN:General Ledger:Journal

  • UCM account: fin/generalLedger/import

File Links

Job and Table Links

Name Link
Scheduled process

Import Journals

Tables

Related Topics