Interested to Buy Any Domain ? << Click Here >> for more details...
Why are expenses items typically accrued at period end, and why
are inventory items always accrued on receipt?
- 2 Answers
- 12647 Views
- I also Faced
- E-Mail Answers
Answer Posted / nimesh shah
Inventory items are always accrued at receipt to show the
correct value of inventory or Stock of the business at any
point of time during the period.
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
What is Work Flow of AP,AR, Sales & Purchase
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What are the inventory report to check inventory status.
difference between 11i&r12
what is the steps to customization ?
what is the use of hr: security profile, while configure multiorg?
What kind of budgets have you worked on?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is difference between primary and secondary ledger
How to do the analysis of discounts lost and fixing the root cause?
Provide an overview of AR cash receipt processing.
What are the types of setups in apps inventory module
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Charge Back Setups ?
