Answer / kranthioracle

The Unaccounted Transactions Sweep Program transfers
unaccounted transactions from one accounting period to
another. The program redates all accounting dates of all
unaccounted transactions to the first day of the open
period you specify.

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

5 Answers   Infogain,

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What are register in India localisation?

0 Answers   KPIT,

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Can you hold the partial payment if yes then how?

3 Answers   Fidelity, HCL, IBM, TCS,

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What is Zero-Payment in AP

4 Answers   DELL,

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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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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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tell me the ap period end process

3 Answers   IBM,

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Steps for payment batch?

2 Answers  

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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

2 Answers   Genesis,

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Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

5 Answers   Meru Cabs,

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Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 Answers  

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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

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