How to Make a Business Account Ledger in Excel. Whether you're a sole owner or have many employees, keeping track of every business process is often a numbers game. To simplify this process, use ...

Create a mapping table to link general ledger codes to report headings, ensuring accurate data categorization. Generate reports using SUMIFS formulas to aggregate data based on specific criteria.

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 ...