Trial balance can run which level, legal entity level or
operating unit level.
Answer Posted / mahit
Trial Balance can be run at both GL level and at Operating
Unit level i.e at Subledger level.
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What is Reporting of financial data in a project.
Payables Applications Technical Reference Manual
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is gap analysis, how do you defined?
What are the types of setups in apps inventory module
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
what is the steps to customization ?
explain your project plan with exam pal? i am preparing inter view .............
Explain Customization process?
Please post the setups required to approve the payable invoice in AP.
What is meant RD020
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is gap analysis, what are the pre-requisities?
What is the use of mo: security profile, while configure multiorg?
What is the Process of Reconciliation Between AP to GL