in general ledger it is posiible for reverse entry in any
another option ( not reverse tab)
Answer Posted / anuj khatri
Journals can be reversed in the following ways:
1. Query the Journal to be reversed and reverse it.
2. Journals > Generate > Reversals
3. Run Program - Automatic Reversal, this program will pick
all eligible journals and reverses them.
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
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.
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
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
what is the meaning of purchase default and what are the types
Can I do a payment of 50 bills on a post date. If yes, then how?
What is Difference between Auto Copy Journal and recurring journal?
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 Process of Reconciliation Between AP to GL
What is automation of accounts payable activities (evaluated receipt settlement)?
what is VAT claim process?
Payables Applications Technical Reference Manual
What is the procedure for requition import?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Please post the setups required to approve the payable invoice in AP.
What is Reporting of financial data in a project.