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This document discusses the key components of journal entries in an accounting system, including transaction headers that contain identifying information, lines or distributions that specify changes to individual ledger accounts, and links between the two. Journal entries capture accounting events and post transaction amounts to the proper general ledger accounts.
Originalbeschreibung:
This Document Speaks about XLA Entities in Oracle r12
This document discusses the key components of journal entries in an accounting system, including transaction headers that contain identifying information, lines or distributions that specify changes to individual ledger accounts, and links between the two. Journal entries capture accounting events and post transaction amounts to the proper general ledger accounts.
This document discusses the key components of journal entries in an accounting system, including transaction headers that contain identifying information, lines or distributions that specify changes to individual ledger accounts, and links between the two. Journal entries capture accounting events and post transaction amounts to the proper general ledger accounts.