While you are in implemenation what are the u issues faced? tell me what some issues?

6 Answers   iFlex, TCS, Tesco,

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What are the various statuses of Transactions

1 Answers   Accenture,

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Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

7 Answers   Oracle,

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Can we implement MRC at Payables?

4 Answers  

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In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers   4i Apps,

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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What is ment by depreciation override? Can we override depreciation?

1 Answers   UST,

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WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT

4 Answers  

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What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?

9 Answers   Sierra Atlantica,

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What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?

2 Answers   KPIT,

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Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

2 Answers   Accenture,

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what is unearned revenue and accounting entries of it.

2 Answers   Ernst Young,

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