Answer / asif

Then the accounts have to balanced at dept level, and not
at company level in most cases which is desirable to
balance account a9t company level.

Answer / sri

Where u want to attract balances then u can assign
balancing segment

Use of automatic offset method?

2 Answers   TCS,

---

What is Tolerance?

4 Answers   HCL, IBM, TCS,

---

what r issues faced in gl

0 Answers   TCS,

---

What are diff between item master organization and child organization ?

1 Answers   Logica CMG,

---

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

---

---

Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 Answers  

---

What is write off Accruals? what is the use of this?

1 Answers   Genesis,

---

What is Recurring Invoice

4 Answers   Satyam,

---

how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

1 Answers   KPMG,

---

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

0 Answers   Sonata,

---

necessary steps for ledger creation?

2 Answers  

---

What is retained earning?

2 Answers   Arihant,

---