GL Setups

Defining Types of Calendar
Nav: Setup -> Financials -> Calendar -> Type

Accounting the Calendar
Nav: Setup -> Financials -> Calendar -> Accounting

Defining Currency
Nav: Setup -> Financials -> Currency -> Define

Define rate
Nav: Setup -> Financials -> Currency -> Rate -> Daily

Create a value set
Nav: Setup -> Financials -> Flexfields -> Validation -> Sets

Create a structure:
Nav: Setup -> Financials -> Flexfields -> key -> Segment

Define values:
Nav: Setup -> Financials -> Flexfeild -> Key -> Values

Creating a set of Books:
Nav: Setup -> Financials -> Books -> Define