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Answer / rk
It is a year end process, past year closing balance is a next year opening balance.
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Answer / suresh
it is a year ending process accounting which is used to maintain the opening and closing balance result
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what is the difference between external banks and internal banks??
What is use of AP Accounting Periods?
Use of automatic offset method?
please tell whether invoice(dummy) can be split and paid to different suppliers
i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me
AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?
What is Profile ?
What are KFF validations?
What is the db number of a particular customer TCA?
what are the Issue that we face in Gl,PO and AP while Supporting.
what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.
What are the different Payments documents ?