Answer / annamaneni

This segment will be paired with the balancing segment when
generating account balances for the Retained Earnings
account, Unrealized Gains or Losses accounts, and the
Cumulative Translation Adjustment account.

In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

6 Answers   Silicon Valley,

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How many key flexfields are there in Payables?

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How do U do the Analysis of discounts lost and fixing the root cause

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During create additions programme,waht is validations checks performed by system?

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Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

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Use of Pay on receipt auto invoice?

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how will you find out check no's for a particular invoice

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MOAC setup and which module do the setup? And what is the use of MOAC?

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What is meant by matching and what are the types of matchings available?

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what are steps included in auto accounting rule?

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