What is an accounting calendar and a Transaction calendar ?

1 Answers  

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What is the use of Cost center

5 Answers   Ernst Young,

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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?

0 Answers   Oracle,

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Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP

4 Answers   Oracle,

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you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,

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What is difference between consolidation and revaluation?

1 Answers   Deloitte,

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ERS Invoice means?

2 Answers  

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What are the Setups required for payable invoice approval.

3 Answers  

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What is the significance of Line Ordering and Line Grouping? Explain.

1 Answers   Cap Gemini,

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

0 Answers  

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What Are Important Reports In AP,AR?

3 Answers   Wipro,

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In GL Journal entry can understand which level i.e. batch wise or individually.

3 Answers   Satyam,

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