I am working with AP after creating the transaction in AP I am unable to creating the Accounting.
The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
how do u explain what are revaluation reserve, revaluation
reserve retired, and revaluation amortization accounts
what us auto accounting rule?
If the COA of the parent and child are difference then how
will the consolidation be done?
Can it be set that the GL date is the Sale Order date or
Ship to Date?
i want a report for how many operating units in my business
group, is this any concurrent request to get this report?
1)What cannot be consolidated in GCS?
2) When you setup calendar in GL is it possible to change
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Can Any one tell me how define the receivable options in
AR. what are steps should be followed for creating a
I have 3 AR invoices.
1. Inv1 - $1000
2.Inv2 - $2000
3. Inv3 - $3000
I am ceating receipt for $6000 against the 3 above invoices.
Question: Can I reverse the receipt $2000 for Inv2 alone? If
so How can I do that? please help.
What is the use of the Default GL Date given in parameters
of the Autoinvoice import program?
3)If you have awareness sin BG please tell me once i create BG
and assingning profile classes to the responsibility then what
to do whith that.
Give examples & explain the below mentioned
activity. "Analyzing the documents provided by the client
and thereby identifying the test cases to be tested for the
application assigned (FA, AP and GL)"
When we run a GL Reconciliation Report, we also see the void
payments in that report. Even though i disable the option of
Show Void payments, its appearing in the report.How do i
proceed so that i dont see those void payments in the GL
For what kind of necessary information we Interact with
Vendors with regard to AP
If parent Co. is India & subsdy at USA and need reporting
for all the branhces trail balance in one report. how the
chart of account should design.?
is there need for consolidation?