Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


What will happen If I am not giveing the Suspense accout
while defineing the Set of Books in GL?

Answers were Sorted based on User's Feedback



What will happen If I am not giveing the Suspense accout while defineing the Set of Books in GL?..

Answer / kranthioracle

Nothing happens if u dont enable suspence account in
journal region,
when u create a journal with wrong amounts the system will
post but it show an error#6 in posting status as suspence
unbalance.

so when u enable the suspence account,even though u post
the system will correct the balance and ost with an error.

rent 5000
suspence 1000
to cash 6000.

depending on the nature of account suspence will be
adjusting.

Is This Answer Correct ?    4 Yes 0 No

What will happen If I am not giveing the Suspense accout while defineing the Set of Books in GL?..

Answer / askvenki

IF YOU ENTER JOURNAL
CASH A/C DR 10,000
TO RENT A/C CR 8000
IF YOU DONOT ENABLE SUSPENCEA/C THE A/C IS NOT
AUTOMATICALLY CREATED AND IT IS NOT POSTED

IT IS IN ENABLE STATE THIS IS POSTED AND EXCESS AMT IS
CREDITED TO SUSPENCE A/C

Is This Answer Correct ?    1 Yes 0 No

Post New Answer

More Oracle Apps Technical Interview Questions

where the accounting related data is stored ? all type of accounting related data costing etc...

3 Answers  


Is it possible calling from one report to another? if possible means tell me ?

3 Answers   Intelligroup, Satyam,


If we transfer the data from legacy system to oracle base tables. I want to hold the data in interface table how?

4 Answers  


what are the error tables in OM

2 Answers   Fujitsu,


what are the types of interfacing?

3 Answers   TCS,


Cycle of requestion to receving transaction.

1 Answers   Accenture,


In sequence i want to 11 and 15th values how we will write?

0 Answers  


What is template?

2 Answers  


in order to run utl_file package we need to give any specific path? if yes what is that?where u will run utl_package?

1 Answers   KPMG,


Can u give the Documentation of Custom.pll in oracle apps

0 Answers  


What should be the batch size (number of customer records) general guidelines for optimal performance?

1 Answers  


Can u define operating units inplace of inventory?

2 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)