Answer / vikas g

If the accounting period is not open it will not appear in LOVs.

Answer / pratham

We can create and post journal entry for open periods, and
create for future periods.

What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

2 Answers   BirlaSoft,

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payment types and payment methods.

0 Answers  

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What is the difference between accrue at period end and accrue on receipt?

1 Answers   Wipro,

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What are the steps and control checks in posting journal entries ?

1 Answers   Oracle,

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

0 Answers   Cap Gemini,

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What is meant by receipt routing? Types?

5 Answers  

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how to change the precision from two places to four places

1 Answers  

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How many key flexfield in Receivables ?

5 Answers   Accenture,

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what is the difference between external banks and internal banks??

3 Answers   UST,

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

5 Answers   Infogain,

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Why do we use Check Positive Pay ?

1 Answers   Doyensys,

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Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?

1 Answers   Cipla, GSK, Oracle,

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