Answer / saurabh

This attribute is used to identify the secondary tracking
segment to process income statement closing, translation
and revaluation

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 Answers  

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If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

1 Answers  

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What are the sources of invoice?

1 Answers   Cap Gemini,

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segment qualifier types and usage

4 Answers   Cap Gemini,

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what is multi org setup in R12?

1 Answers  

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What is difference between debit memo and credit memo?

2 Answers  

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I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

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In What scenerio intercompany and mass- allocation journal can be used in business?

2 Answers   Genisys, Rolta,

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difference between tds and income tax (India)

0 Answers  

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How to transfer the funds between internal banks

3 Answers   TCS,

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What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?

9 Answers   Sierra Atlantica,

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7. what is reconciliation

2 Answers   Arihant,

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