What's the accounting entry when an Invoice is created in
AP?

Answer Posted / amesh

Stock A/c Dr
To Accounts Payable

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the procedure for requition import?

1872


What is meaning of deprecation?

603


What is gap analysis, how do you defined?

636


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

599


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.

2068






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

2165


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?

2450


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.

2396


What is difference between primary and secondary ledger

601


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1102


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1388


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

1945


What are the inventory report to check inventory status.

1990


Charge Back Setups ?

1695


difference between 11i&r12

1440