Interested to Buy Any Domain ? << Click Here >> for more details...
In GL Journal entry can understand which level i.e. batch
wise or individually.
- 3 Answers
- 8710 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / mounika ullikanti
Always journal entry is having batch wise thats mandatory when ever we wl enter any journal before we wl create batch after that jornal.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is Work Flow of AP,AR, Sales & Purchase
What is the use of gl set of books name, while configure multiorg?
What do you mean by controlling buyers workload?
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 Process of Reconciliation Between AP to GL
What is gap analysis, what are the pre-requisities?
payment types and payment methods.
How to support projects life cycles details?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the procedure for requition import?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Please post the setups required to approve the payable invoice in AP.
