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.

What is Flow of Account Receivables,Payables and Fixed Assets?

0 Answers   Doyensys, Wipro,

---

What Are The Important Reports In GL?

4 Answers   IBM,

---

where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

---

Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.

1 Answers   Oracle,

---

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

0 Answers  

---

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,

---

What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

---

What is meant by RTS transactions?

1 Answers   Tech Mahindra,

---

Can I find out which invoices are matched to a PO?

2 Answers  

---

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

1 Answers   Oracle,

---

Can somebody provide me the various or atleast most frequent issues a support consultant deal with?

2 Answers   Wipro,

---

what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.

2 Answers   TCS,

---