Interested to Buy Any Domain ? << Click Here >> for more details...
what is accounting entry once we receive GRN and inventory
accounting.?
- 3 Answers
- 11213 Views
- Ernst Young, Tech Mahindra, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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.
| Is This Answer Correct ? | 9 Yes | 1 No |
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.
| Is This Answer Correct ? | 0 Yes | 0 No |
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
| Is This Answer Correct ? | 0 Yes | 2 No |
In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance
What are the Distribution Type while entering the Invoice?
Is Multi Org. setup is mandetory or optional?
What are the asset types in FA Module?
How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.
What kind of necessary ap information you gather from the client?
What are the different type of Special calendars ?
What is ment by what-if analysis?
what is unearned revenue and accounting entries of it.
What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?
What is project accounting in oracle.
Oracle Apps Technical 
