Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How you will transfer payables to general ledger?

Answer Posted / nisha

All the accounting entries passed in Ap can be transferred
to Gl by running a request.Navigation is "request"---
submitt a new request---select the program called "payables
transfer to Gl."and fill in the requisite details asked for.
After the progarm is complete then got o GL and submmit a
request called "Journal import" to import the journal
entries to GL

Is This Answer Correct ?    13 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you mean by controlling buyers workload?

10048


What is gap analysis, how do you defined. What are the pre-requisities?

1013


Payables Applications Technical Reference Manual

2450


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1857


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2867


Difference between header level tax calculation and line level tax calculation

3522


payment types and payment methods.

1873


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.

2159


how service tax work.

2349


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

2422


What is meaning of deprecation?

1067


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2332


How to do the analysis of discounts lost and fixing the root cause?

1075


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.??

3407


what is the difference between before pages trigger and after parameter trigger in reports ?

2346