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.

What are the types of PO?

7 Answers   Omax,

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what will be happend if invoice match with po?

3 Answers   KPMG, Oracle,

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IS Automatic writeoff allowed for both over n under payments??

3 Answers  

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Accounting methods?

5 Answers  

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What Transactions are captured in Oparating unit level and What at Inventory org level ?

1 Answers   IBM,

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What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?

1 Answers   Apps Associates,

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Is the multiple SOB architecture (MSOBA)supported in 11i ?

1 Answers   Accenture,

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What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?

8 Answers   Oracle,

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MOAC Setups

3 Answers   Cap Gemini,

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What is Auto accounting feature in AR ?

1 Answers   Unisys, Wipro,

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what is meant by accural report? it consist of ?

2 Answers   Hexaware,

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

5 Answers   Infogain,

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