Interested to Buy Any Domain ? << Click Here >> for more details...
What is use of AP Accounting Periods?
- 4 Answers
- 15634 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / omsai
AP ACCOUNTING PERIODS HELPS TO PERFORM INVOICES RAISING AND
PAYMENTS MADE WITH IN THE THE APPLICATION. BEFORE WE
TRANSFER BALANCES TO GL , WE NEED TO CLOSE THIS SUB LEDGER
PERIODS. AFTER FROM THAT, IF PROPER VALIDATIONS ARE NOT
TAKEN AND HOLDS EXISTS ON EIGHER INVOICE OR PAYMENT THEN WE
CANT CLOSE AP PERIODS..WHICH INTURN EFFECTS ON GL CLOSE AS
WELL AS CONSOLIDATION
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
What is the use of hr: user type, while configure multiorg?
what is VAT claim process?
what is the difference between bonus reserve and bonus expense
what r issues faced in gl
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.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is Reporting of financial data in a project.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What are the types of setups in apps inventory module
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.??
what is the difference between before pages trigger and after parameter trigger in reports ?
how service tax work.
What is gap analysis, what are the pre-requisities?
Charge Back Setups ?
