what is meant by accural report? it consist of ?
Answer Posted / ch roopa
They are two Accrual methods
1 Accrue on Recepit
2 Accre at period end
Accre on receipt means that when a receipt is saved,
accrual transactions are immeditely recorded and sent to gl
interface. This is also known as "online" accruals.
Accrue at periond end means that when a receipt is saved,
the accrual transactions are not immediately recorded and
sent to gl; instead the accounting entries are generated
and sent at the end of the month by running the Receipt
Accrual-Period End process
Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is the procedure for requition import?
What kind of necessary ap information you gather from the client?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
what is the steps to customization ?
Explain about Localization (IND & US ) in Oracle Apps ?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is gap analysis, how do you defined?
difference between primary ledger and secondary ledger in r12
What is the meaning holding tax?
What are the types of setups in apps inventory module
What is gap analysis, how do you defined. What are the pre-requisities?
What are register in India localisation?