Answer / asif

Then the accounts have to balanced at dept level, and not
at company level in most cases which is desirable to
balance account a9t company level.

Answer / sri

Where u want to attract balances then u can assign
balancing segment

In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers   4i Apps,

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What is Cross Journal?

1 Answers   Accenture,

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What Move/Merge Does ?

2 Answers  

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what is the meaning of purchase default and what are the types

0 Answers  

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What is the period end process in AR.What is the reports required for peeriod process

1 Answers   Cognizant,

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Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 Answers  

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What is the formula for funds available ?

2 Answers   HCL,

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Which factor decide how many segment in our structure?

1 Answers   Deloitte,

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I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

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When does the Invoice price variance arise? What is the accounting entry?

1 Answers  

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what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security

3 Answers   Genesis,

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

1 Answers  

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