At the receive system creates accounting entries. Are those
entries created in Purchasing or Inventory module. What is
the program that you run to transfer accounting entries from
purchasing to GL?
Answer / reddy
IF YOU WANT TRANSFER ACCOUNTING ENTRY IN PURCHASING INTO
GENERAL LEDGER SO YOU NEED TO RUN CREATE ACCOUNTING PROGRAM
| Is This Answer Correct ? | 3 Yes | 0 No |
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?
7 Answers ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,
5 major Differences between Translation and Revaluation
Steps for payment batch?
1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG
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What is the difference between Secondar ledger and Reporting Currency Ledger.
In Multi Org can you tell what is SHORT ENTITY ?
Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao
It is mandatory to difine Approval Suppliers ?
Can you hold the partial payment if yes then how?
3 Answers Fidelity, HCL, IBM, TCS,
What is the difference between Currency Translation, conversion and revaluation?
Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul