Interested to Buy Any Domain ? << Click Here >> for more details...
What is Auto accounting feature in AR ?
- 1 Answers
- 16663 Views
- Unisys, Wipro, I also Faced
- E-Mail Answers
Answer Posted / kim khan
AutoAccounting is a powerful, flexible, and time saving
feature that automatically creates your general ledger
Accounting Flexfields. You can set up AutoAccounting to
create Accounting Flexfields that meet your business needs.
When you run AutoAccounting, Receivables
Assigns valid Accounting Flexfields to your invoices and
credit memos.
Automatically generates valid Accounting Flexfields for your
Freight, Receivable, Revenue, AutoInvoice Clearing, Tax,
Unbilled Receivable, and Unearned Revenue Accounts.
Controls how your Accounting Flexfields are created and
defined.
Receivables automatically creates default Accounting
Flexfields for your revenue, freight, receivable, and tax
accounts for each invoice and credit memo. AutoAccounting
also creates the proper unearned revenue or unbilled
receivable accounting entries you need when you use
invoicing and accounting rules. You can quickly enter your
invoices and credit memos without worrying about entering
the correct account.
| Is This Answer Correct ? | 19 Yes | 0 No |
Post New Answer View All Answers
what r issues faced in gl
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
what is the difference between bonus reserve and bonus expense
difference between tds and income tax (India)
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is the use of hr: user type, while configure multiorg?
What is meant RD020
what is the difference between before pages trigger and after parameter trigger in reports ?
how service tax work.
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
difference between primary ledger and secondary ledger in r12
What are the types of setups in apps inventory module
Please post the setups required to approve the payable invoice in AP.
Explain Customization process?
What kind of necessary ap information you gather from the client?
