Answer / sr

(N) Jounrnal > Enter

Enter Journal Batch Name, Control Amount debit, Control
Amount credit.

What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

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How do U do the Analysis of discounts lost and fixing the root cause

1 Answers   Infosys, Wipro,

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What are the setups in R11i for fund transfer between two bank

2 Answers  

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What is use Security list maintain program

3 Answers  

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meaning of validation in GL?

2 Answers  

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How you will transfer payables to general ledger?

7 Answers   HCL, IBM, TCS,

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What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?

1 Answers   Apps Associates,

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What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?

4 Answers   HCL, IBM, Oracle, TCS,

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Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,

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Where can I put the command to get the details of the tables, although I know the name of different tables

1 Answers  

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What is WHT in Financial Module and What would be tbe acc entry for the same?

3 Answers   Oracle,

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On account credit memo in AR needs to refunded, How ? and what are the steps required?

2 Answers  

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