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...

Explain the concept of reccuring journals ?

Answer Posted / mstapps

Reccuring journal means journals, which are
repetitive nature is a year. On the basis of amount
reccuring journals are three types

1. Formula journals
2. Skeliton journals
3. Standard journals

FORMULA : means journal entries use formulas to create
journal amounts that vary from period to period

SKELITON : means journals have same accounts but have
different posting amounts

STANDARD : means journal entries use the same accounts and
amounts in each period

Is This Answer Correct ?    24 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you mean by controlling buyers workload?

10161


what is VAT claim process?

2521


What are register in India localisation?

2003


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3442


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

2430


Anyone provide the oracle fin/scm definetions

2385


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1528


How to do the analysis of discounts lost and fixing the root cause?

1136


difference between tds and income tax (India)

1897


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1639


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

1493


What is the use of hr: user type, while configure multiorg?

1074


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.

5294


What is the Process of Reconciliation Between AP to GL

1652


can we define 2 different currency revaluation at a time??

2313