Answer / harika

CTA is cumulative translation adjustment account which hits the variance while performing translation

What is the Process of Reconciliation Between AP to GL

0 Answers   Wipro,

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I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

2 Answers   Genesis,

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Is Multi Org. setup is mandetory or optional?

4 Answers  

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What is meant by quotation and quotation analysis?

1 Answers  

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Can Adjustments be imported?

0 Answers  

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What is average Balance In Oracle Financials?

1 Answers   Oracle,

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What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

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What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

2 Answers   BirlaSoft,

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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,

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What is meant by RTS transactions?

1 Answers   Tech Mahindra,

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What is ment by physical inventory reconciliation?

1 Answers  

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