You created a set of book , where you will attach this SOB
in AP?
- 11 Answers
- 19495 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / sita
SOBs always attached to a responsibility ..under sys
admin>profile there we have to select payable respos and
then GL SET OF BOOKS profile to be attached to it.
| Is This Answer Correct ? | 9 Yes | 3 No |
Post New Answer View All Answers
What is gap analysis, how do you defined?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What kind of budgets have you worked on?
What is difference between primary and secondary ledger
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
what is the difference between bonus reserve and bonus expense
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
encumbrence set ups?
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
how service tax work.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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 .
Charge Back Setups ?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is gap analysis, what are the pre-requisities?
