Answer / mahesh babu

Asset Cost A/C Dr

To Asset Clearing..

Answer / anjan

Asset Cost A/c DR
TO Asset Cost Clearing Account

Answer / mallukharjuna reddy

Asset cost ac -Dr
.... To asset clearing ac.

whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

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Can it be set that the GL date is the Sale Order date or Ship to Date?

1 Answers  

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Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

2 Answers   Accenture,

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Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  

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I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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What is the difference between accrue at period end and accrue on receipt?

1 Answers   Wipro,

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Briefly list the steps for foreign currency journals?

2 Answers  

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types of valuesets

1 Answers  

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When does the Invoice price variance arise? What is the accounting entry?

3 Answers   Accenture,

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What are the Accounting Entries in P2P.in Oracle Financial terminology ?

6 Answers  

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

2 Answers  

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5 major Differences between Translation and Revaluation

1 Answers  

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