Answer / guest

Rollup group & summary group they go together, and are not
different functionalites

If we have huge accounting structure with many child
account and parent during the process of trial balance
generation it is faster if summary accounts are created.

Summary Accounts get updated Instantaneously, where as in
the normal course oracle needs calculate all the balances.

Define a Parent Value For a child range

Define a Rollup group

Assign a Rollup group to Parent Value

Define Summary Accounts and call the Rollup group.

What are the mandatory accounts that need to be setup in Set of Books?

4 Answers   HCL, Syntel,

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What r the Documents We can create while implementation?

2 Answers   TCS,

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What is meant by RFQ?

4 Answers  

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How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

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What is the difference between Electronic fund transfer and wire?

1 Answers   Genesis,

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I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

4 Answers   Sonata,

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What kind of necessary ap information you gather from the client?

0 Answers  

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what is steps include after mapping in consolidation process?

2 Answers  

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How tp determaine that multi org is already implemented ?

1 Answers   IBM,

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what us auto accounting rule?

1 Answers   Arihant,

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Why should we run "Replicate seed data" program??

6 Answers  

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what is the use of matching tab in payables options in Payables module?

1 Answers   Genesis,

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