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 do you know chart of accounts is in Active

Answer Posted / svijay.sure

When creating COA, it should be attached to a ledger, it
can be visible even after long time. But if u didnt attach
its of no use.

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are register in India localisation?

2058


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2340


Anyone provide the oracle fin/scm definetions

2450


How to support projects life cycles details?

1278


What is difference between primary and secondary ledger

1221


On what different real time issues you worked while doing P2P cycle implementation?

1562


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1504


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.

5392


What is Reporting of financial data in a project.

2104


How do you adjust receivables?

2233


Provide an overview of AR cash receipt processing.

2663


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

2541


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2164


What kind of budgets have you worked on?

2424


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.

3208