Whether is it allowed for entering negative amount in
Journal lines?

Answer Posted / anonym

Negative amount Journal entry posting is Allowed in GL.

Is This Answer Correct ?    12 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is Difference between Auto Copy Journal and recurring journal?

1293


What is the use of mo: security profile, while configure multiorg?

606


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.

1617


difference between tds and income tax (India)

1368


What is the Invoicing System in Oracle R12

936






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

1991


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

954


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

1998


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1735


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 .

1401


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

2168


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2284


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

1610


What is multi org? What is difference between 11i and 12i multi org structure?

638


What is Reporting of financial data in a project.

1607