How Do I Create a General Ledger?. Accounting is a vital part of any business. To know a business' financial health, concise and current records must be kept. There are many parts to a business ...

You can prepare and upload a journal entry from a Macro-Enabled Excel template into Oracle General Ledger using the “ Application Desktop Integrator ” or ADI. Note, currently ADI is only available ...

Microsoft Excel worksheets can consolidate your general ledger accounts into a trial balance worksheet for review during the closing process. When you need to review the current balances and ...