Answer / abhinav

The amounts charged to accounts for each transaction are seen for detail.

In case of summary, the amounts charged to same code combination are summed up and showed in one line.

6. TDS accounting entry

1 Answers   ABC, Arihant,

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What's the accounting entry when an Invoice is created in AP?

6 Answers   Oracle, Syntel,

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Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

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What is Work Flow of AP,AR, Sales & Purchase

0 Answers  

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

1 Answers   Tech Mahindra,

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wat is project accounting & wat is GL

1 Answers   TCS,

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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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Why should i attach the Natural Account flex field qualifier to the segment?

5 Answers  

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we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

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If balancing account is not assigned to company & is assigned to department wat will be the effects

2 Answers   Meru Cabs,

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What is journal entry flow ?

1 Answers   HCL, Oracle,

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