How we will generate balance sheet through r12
Answer Posted / mohammad sarwar
by ranking all asset plus expenses in debit or left side
and all payble , laibilities,income and equity to credit or
right side of balance sheet.
Is This Answer Correct ? | 2 Yes | 7 No |
Post New Answer View All Answers
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the procedure for requition import?
What is Reporting of financial data in a project.
What kind of necessary ap information you gather from the client?
What is Difference between Auto Copy Journal and recurring journal?
Payables Applications Technical Reference Manual
explain your project plan with exam pal? i am preparing inter view .............
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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.??
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Charge Back Setups ?
Can Adjustments be imported?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What are register in India localisation?