While doing implementation,Client wants two use 2
Accounting methods for both Sandard Accrual method and
Sandard Cash Method.So how we need to map or how need to
provide solution.
Answer / thirupathi j
using secondary ledger and subledger accounting method...
use secondary ledger as a standard cash and standard accural for for sub ledger accounting......
| Is This Answer Correct ? | 12 Yes | 0 No |
What are the different type of Special calendars ?
5 major Differences between Translation and Revaluation
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
What are the rules for translation?
8. what is AIM document
Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?
7. what is reconciliation
How to transfer the funds between internal banks
how to do bank reconciliation
What is gap analysis, how do you defined?
What is the significance of asset books in FA? Types?
What is the program to transfer data from AP to GL?