Can I post the reversal entry in before period of actual
journal entry?

Answer Posted / srini

Before Period Journal entry u can post reversal in current
period.

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the difference between before pages trigger and after parameter trigger in reports ?

1954


What is the use of hr: user type, while configure multiorg?

702


what is the use of hr: security profile, while configure multiorg?

635


what is the steps to customization ?

1911


What do you mean by controlling buyers workload?

8919






1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

2962


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

4310


could you please post some work around that any body have done in the financial modules.

1661


payment types and payment methods.

1434


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2422


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

1730


Provide an overview of AR cash receipt processing.

2164


What are register in India localisation?

1576


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1565


What is difference between primary and secondary ledger

613