Answer / rk

It is a year end process, past year closing balance is a next year opening balance.

Answer / suresh

it is a year ending process accounting which is used to maintain the opening and closing balance result

what is meant by accural report? it consist of ?

2 Answers   Hexaware,

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How to transfer the funds between internal banks

3 Answers   TCS,

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What is 2 way, 3 way and 4 way matching?

12 Answers   CSS Corp, Zensar,

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in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP

3 Answers   Oracle,

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what is subledger accounting

3 Answers   Ernst Young, TCS,

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What is difference between security rule and cross-validation rule and what is difference between both of?

2 Answers   Deloitte,

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how GRN works?

3 Answers   HCL, Hewitt,

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Can you cancel the invoice? If yes, explain?

6 Answers  

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what is the difference between initial mass copy and periodic mass copy?

1 Answers   BirlaSoft, Cap Gemini, IBM,

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dear gurus i would like to know about Flex field qualifiers

4 Answers   Genesis,

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1. P2P cycle with which accounts get effected at each stage

2 Answers   Apps Associates, Meru Cabs, Patni,

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Is the multiple SOB architecture (MSOBA)supported in 11i ?

1 Answers   Accenture,

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