Answer / pratham

No You can not post the reversal entry in before period of
actual journal entry.

Answer / srini

Before Period Journal entry u can post reversal in current
period.

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

5 Answers   4i Apps,

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Can a Flex field Qualifies be changed after it has been created?

5 Answers  

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What is Auto cash Rule Set in receivables ?

2 Answers   KPIT,

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What is the program to transfer data from AP to GL?

1 Answers  

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I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

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I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers  

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How to transfer funds between your internal banks?

3 Answers  

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Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,

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why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?

4 Answers   Wipro,

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what are steps included in auto accounting rule?

1 Answers  

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I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

4 Answers   Sonata,

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