Answer / mahesh babu

Journal Entry Flow:

1. Calendar type

2. Currency

3. Chart of Accounts

4. Define mandatory accounts.

5. Define Ledgers

6. Open periods in GL

What Are Important Reports In AP,AR?

3 Answers   Wipro,

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How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

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what is the difference between position hierarchy and employee hierarchy in purchasing module?

2 Answers   Genesis, Genpact,

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How you will transfer payables to general ledger?

7 Answers   HCL, IBM, TCS,

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In Multi Org can you tell what is SHORT ENTITY ?

1 Answers   Logica CMG,

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What are the tables associated with Invoice in AP?

4 Answers  

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what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.

2 Answers   Cognizant,

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What is a Payable Document?

6 Answers   HCL, IBM, Oracle, TCS,

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What are the components of Set of Books?

1 Answers   Logica CMG,

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what is the use of Allow amortized changes in fixed assets

4 Answers  

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Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP

4 Answers   Oracle,

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

0 Answers  

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