Answer / venki

implementing the AP to FA that is mass addition program invoices transfer to the fa modules and you have to post manually and run the program as post mass addition.

What are the journal entries in O2C Cycle.

5 Answers   Oracle,

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How you will transfer payables to general ledger?

7 Answers   HCL, IBM, TCS,

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Substitute receipts and Unordered Receipts

0 Answers  

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What is the CTA Account& What is the use of this?

1 Answers   Cognizant,

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what r issues faced in gl

0 Answers   TCS,

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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Use of Distribution set?

1 Answers  

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What are the types of PO?

7 Answers   Omax,

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what is MD050 & wat specifications are included in it

5 Answers   Meru Cabs,

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would anyone tell me what are the expected real time questions in the interviews

2 Answers  

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While you are in implemenation what are the u issues faced? tell me what some issues?

6 Answers   iFlex, TCS, Tesco,

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In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers   4i Apps,

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