Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Use of Future dated payments?

Answer Posted / mst

future dated payments journals when will get creates

pls any one tell

thanx
mst

Is This Answer Correct ?    0 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the use of hr: security profile, while configure multiorg?

1059


How do you adjust receivables?

2166


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

1953


What is automation of accounts payable activities (evaluated receipt settlement)?

1228


difference between 11i&r12

1865


What is Work Flow of AP,AR, Sales & Purchase

2461


Invoice Approval Process?

3213


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3007


On what different real time issues you worked while doing P2P cycle implementation?

1492


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1888


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2427


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5287


Please post the setups required to approve the payable invoice in AP.

2234


Can I do a payment of 50 bills on a post date. If yes, then how?

1761


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3831