What is Journal categories ? and what are reversal methods ?
Answer Posted / mstapps
General ledger uses categories to describe the
purpose of your journal entry. Such as a payments or
receipts.
REVERSAL METHODS : are two types
1. Switch Dr/Cr
2. Change sing
you can choose Switch Dr/Cr or Change
sing as the reversal methods to use when reversing a
journal entry
Is This Answer Correct ? | 16 Yes | 1 No |
Post New Answer View All Answers
payment types and payment methods.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What do you mean by controlling buyers workload?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
what is the difference between bonus reserve and bonus expense
Invoice Approval Process?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is the Process of Reconciliation Between AP to GL
What is gap analysis, how do you defined. What are the pre-requisities?
Can I do a payment of 50 bills on a post date. If yes, then how?
what r issues faced in gl
What are register in India localisation?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.