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  • Fusion Accounting Dash Board Report

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    Anonymous b3gS5ToV30
    20 просмотров4 страницы
    It's a Reporting from Oracle Fusion

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    Fusion Accounting Dash board Report

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    © © All Rights Reserved

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    It's a Reporting from Oracle Fusion

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    © All Rights Reserved
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    20 просмотров4 страницы

    Fusion Accounting Dash Board Report

    Загружено:

    Anonymous b3gS5ToV30
    It's a Reporting from Oracle Fusion

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 4

    USHARIP JOURNALS

    USHARIP JOURNALS

    Journal User Source Name Journal Accounting Ledger Journal Name Journal Account Journal
    Category Period Name Currency Status Code Total
    Spreadsheet Adjustment Jan-2019 INR USHARIP1-SPRD-JV1Adjustment Batch is 1001 10,000
    posted
    Balance Transfer Adjustment Jul-2020 INR Adjustment Batch is 1001 550
    unposted
    AutoCopy Adjustment Jun-2019 INR Manual 815014 27-JUN-2019 02:46:09 Batch is 1001 6,666
    posted
    Manual 843014 28-JUN-2019 19:24:52 Batch is 1001 25,000
    posted
    Manual 845019 28-JUN-2019 22:54:26 Batch is 1001 15,500
    posted
    Testcopy-Add-1 Batch is 1001 13,500
    posted
    Usharip1-Test-AC2 Batch is 1001 14,500
    posted
    Manual Adjustment INR Manual 815014 27-JUN-2019 02:46:09 Batch is 1001 6,666
    posted
    Manual 828060 27-JUN-2019 23:12:14 Batch is 1001 8,000
    posted
    Manual 831015 27-JUN-2019 23:15:34 Batch is 1001 11,000
    posted
    Manual 843014 28-JUN-2019 19:24:52 Batch is 1001 12,500
    posted
    Manual 845020 29-JUN-2019 01:53:48 Batch is 1001 17,500
    posted
    Manual 846027 29-JUN-2019 01:18:17 Batch is 1001 11,223
    posted
    Reverses Manual 815014 27-JUN-2019 Batch is 1001
    02:46:09 26-06-19 22:24:33 posted
    Reverses Manual 845020 29-JUN-2019 Batch is 1001
    01:53:48 28-06-19 20:29:01 posted
    Reverses USHARIP1_JV_001 26-06-19 Batch is 1001
    22:26:33 posted
    Testcopy-Add-1 Batch is 1001 13,500
    posted
    USHARIP1_JV_001 Batch is 1001
    posted
    USHARIP1_JV_SP2 Batch is 1001 12,000
    posted
    Usharip1-Test-AC2 Batch is 1001 14,500
    posted
    Spreadsheet Adjustment Jun-2020 INR USHARIP1-SPRD-JV1Adjustment Batch is 1001 20,000
    posted
    AutoCopy Adjustment Oct-2019 INR Manual 843014 28-JUN-2019 19:24:52 Batch is 1001 12,500
    unposted
    Testcopy-Add-1 Batch is 1001 13,500
    unposted
    Usharip1-Test-AC2 Batch is 1001 14,500
    unposted
    Manual Adjustment INR Manual 781053 24-JUN-2019 17:18:40 Batch is 1001 20,000
    posted
    Manual 814020 27-JUN-2019 02:29:05 Batch is 1001 5,555
    posted
    Manual 815015 27-JUN-2019 02:50:51 Batch is 1001
    posted
    Journal Total
    Accounted

    6,666
    17,500
    -10,000

    10,000

    7,777

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