Answer / prasanna kumar sahoo

For GRN
Inventory receiving a/c Dr.
AP Accrual a/c Cr.

For Inventory Accounting
Inventory valuation a/c Dr.
Inventory receiving a/c Cr.

Answer / mahesh babu

For GRN

Inventory receiving a/c Dr.
AP Accrual a/c Cr.

For Inventory Accounting
Inventory valuation a/c Dr.
Inventory receiving a/c Cr.

Answer / kondasani narsireddy

When we are grn
Inv receivable a/c dr
Apn accrual a/c cr

Goods moving to inv
Item expense a/c dr
Inv receivable a/c cr

What do you know about FA to GL cycle?

3 Answers   Deloitte, Symantec,

---

WHAT IS JOURNAL SOURCE ?

2 Answers   Oracle, TCS,

---

What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES

1 Answers   Ramco,

---

How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,

---

How to transfer funds between your internal banks?

3 Answers  

---

what is difference between realized and unrealised gain or loss?

1 Answers   Ernst Young,

---

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1 Answers   Accenture,

---

what is internal retairment?

1 Answers   Accenture,

---

Hai, what is meant by accounting reporting in oracle financials.

1 Answers  

---

What are the different type of Special calendars ?

1 Answers   FIC,

---

What is WHT in Financial Module and What would be tbe acc entry for the same?

3 Answers   Oracle,

---

What is meant by with-holding tax invoice?

4 Answers  

---