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...

What is the difference between Secondar ledger and
Reporting Currency Ledger.

Answer Posted / mahesh kumar m

secondary ledger is trnsactions and entries currency ledger
means this a 2 type of ledgers .1 INR 2 STAT

Is This Answer Correct ?    0 Yes 7 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the Process of Reconciliation Between AP to GL

1652


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.??

3442


What is the procedure for requition import?

2329


Please post the setups required to approve the payable invoice in AP.

2234


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

2271


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

1492


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2829


What is the use of mo: security profile, while configure multiorg?

957


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

1230


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2359


What are the types of setups in apps inventory module

2416


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.

1604


payment types and payment methods.

1904


Charge Back Setups ?

2177


What do you mean by Category Set ? and what is its Relevance ?

2410