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...

tell me the ap period end process

Answer Posted / sreee

1.invoice validation
2.invoic hold report
3.create accounting
4.ap trial balanc report
4.invoice register report(current month liability)
5.payment register report(payed amount report)
6.ap trial balance report

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is gap analysis, how do you defined?

1220


what is VAT claim process?

2588


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.

1668


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

2540


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

1230


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

1903


What is automation of accounts payable activities (evaluated receipt settlement)?

1324


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2502


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2765


difference between tds and income tax (India)

1965


What is meant RD020

977


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

1501


How to support projects life cycles details?

1275


What is gap analysis, what are the pre-requisities?

1301


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2555