What's the accounting entry when an Invoice is created in
AP?
Answer Posted / madhav
AP ACCRUAL A/C DR
TO LIABILTY A/C
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the use of hr: security profile, while configure multiorg?
Substitute receipts and Unordered Receipts
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
could you please post some work around that any body have done in the financial modules.
What is the use of gl set of books name, while configure multiorg?
Explain Customization process?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
difference between 11i&r12
What is multi org? What is difference between 11i and 12i multi org structure?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
encumbrence set ups?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is the use of hr: user type, while configure multiorg?