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 Flow of Account Receivables,Payables and Fixed Assets?

0 Answers   Doyensys, Wipro,

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What is the use of gl set of books name, while configure multiorg?

0 Answers  

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

4 Answers   HCL, Syntel,

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Is it same primary ledger data and seconday ledger data should be same or differnt?explain

5 Answers   4i Apps,

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What is reconsilation flag in gl? What is use of this ?

3 Answers   IBM,

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what is steps include after mapping in consolidation process?

2 Answers  

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Explain Secondary Tracking Segments.

1 Answers  

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What are KFF validations?

2 Answers   Genpact,

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can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them

2 Answers   Tech Mahindra,

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What is project accounting in oracle.

1 Answers   Oracle,

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What is terms date basis?

2 Answers  

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Can I increase/decrease the size of value set?

4 Answers  

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