Answer / mahesh babu

Journal Entry Flow:

1. Calendar type

2. Currency

3. Chart of Accounts

4. Define mandatory accounts.

5. Define Ledgers

6. Open periods in GL

what is a flexfield qualifier ?

16 Answers   Oracle, TCS,

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how to find out one organization using multi-org or single org?

5 Answers   Accenture, Cognizant,

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What is the basic setup of payable?

1 Answers   Deloitte,

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What is use Security list maintain program

3 Answers  

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What are different types of way in our matching invoice?

1 Answers   Deloitte,

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What do you know about FA to GL cycle?

3 Answers   Deloitte, Symantec,

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Payables Applications Technical Reference Manual

0 Answers  

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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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At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?

1 Answers  

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What is Interest Invoice and how it can be created?

3 Answers   HCL, IBM, TCS,

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

0 Answers  

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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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