What is write off in payables? When do we use?

2 Answers   Genesis,

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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.

1 Answers   Oracle,

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how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

0 Answers   Zensar,

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

0 Answers  

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What r the Documents We can create while implementation?

2 Answers   TCS,

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tell me the ap period end process

3 Answers   IBM,

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Do you receive deposits and/or prepayments?

3 Answers  

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What is Aging Periods?

2 Answers   HCL, IBM, TCS,

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Explain Secondary Tracking Segments.

1 Answers  

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How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

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What is Reporting of financial data in a project.

0 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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