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 is the use of pay group in AP?

4 Answers  

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Is it possible to change the functional currency during the mid of financial year ?

9 Answers   Oracle,

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What are the components of Set of Books?

1 Answers   Logica CMG,

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How many reporting Set of Books can be attached to one primary Set of Books

8 Answers   HCL,

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What is Cross Journal?

1 Answers   Accenture,

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what was your SLA agreements in support project?

3 Answers   Genpact,

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what is the difference between before pages trigger and after parameter trigger in reports ?

0 Answers  

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What is consolidation and in which module do you used it and when?

3 Answers   IBM,

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how to transfer the Invoices entries from AP to GL, can any body give the answer

3 Answers   First Indian Corporation,

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Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?

1 Answers   Infosys,

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Multi currency payments?

3 Answers  

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What are the steps followed in creating the accounting flexfields?

3 Answers  

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