Answer / mahi

Through Matching with Purchase Order:

AP Accrual A/c Dr
To Liability A/c

Without Purchase order or Manually:

Charge A/c Dr
To Liability A/c

Answer / shantanu

Charge A/c is debited and Liability A/c is credited.
In case there are any taxes involved then also the relevant
Tax A/c is debited and Liability A/c is credited.

Answer / amesh

Stock A/c Dr
To Accounts Payable

Answer / mahesh .gudeti

When we are creating the at that entry will be like this

Item Expense A/c Dr

To Liability A/C should be credited.

Answer / madhav

AP ACCRUAL A/C DR
TO LIABILTY A/C

Answer / ashok atthuluri

AP Accrual A/C......Dr
To Liability A/c

there is something called "pragma" ?what is it ?on which context it is used ?

1 Answers  

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

what is VAT claim process?

0 Answers  

Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

2. what is receipt method.

2 Answers   Arihant,

can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.

2 Answers   Oracle,

During create additions programme,waht is validations checks performed by system?

1 Answers   Tech Mahindra,

What is ment by depreciation override? Can we override depreciation?

1 Answers   UST,

in payable module mandatory setup.

1 Answers  

what are the Issue that we face in Gl,PO and AP while Supporting.

2 Answers   APC,

HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

3 Answers   Genpact,

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

0 Answers   Sonata,