Answer / mstapps

Four type of Special calendars in payables

1.Reccuring calendar
2.Withholding Tax calendar
3.Payment term calendar
4.Key indicator calendar

What is Journal categories ? and what are reversal methods ?

4 Answers   Zensar,

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Can we implement MRC at Payables?

4 Answers  

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In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.

0 Answers  

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Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time

2 Answers  

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Multi Currency payments?

1 Answers  

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Can you cancel the invoice? If yes, explain?

6 Answers  

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

0 Answers   Accenture,

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What is the Process of Reconciliation Between AP to GL

0 Answers   Wipro,

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What is the profile used to secure asset register?

1 Answers  

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Tell me steps for Period closing Process in AP?

1 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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What is difference between debit memo and credit memo?

2 Answers  

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