Answer Posted / anjan
Asset Cost A/c DR
TO Asset Cost Clearing Account
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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.
What is the use of hr: user type, while configure multiorg?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is difference between primary and secondary ledger
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
How to support projects life cycles details?
Charge Back Setups ?
what is the steps to customization ?
What is meaning of deprecation?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the db number of a particular customer TCA?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
what is the difference between before pages trigger and after parameter trigger in reports ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".