Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / kondasani narsireddy
> when we are receiving the goods entry will come.
inv receiving a/c dr
to ap accural a/c cr
>goods moving to inventory.
item expense a/c dr
to inv receiving a/c cr
>when we are po match with invoice.
ap accural a/c dr
to laibility a/c cr
>to make a payment for invoice.
laibility a/c dr
to cash clearing a/c cr
>then reconciliation.
cash clearing a/c dr
to cask account a/c cr
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
encumbrence set ups?
difference between tds and income tax (India)
explain your project plan with exam pal? i am preparing inter view .............
What kind of necessary ap information you gather from the client?
what is the difference between before pages trigger and after parameter trigger in reports ?
could you please post some work around that any body have done in the financial modules.
what is the difference between bonus reserve and bonus expense
What kind of budgets have you worked on?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Explain about Localization (IND & US ) in Oracle Apps ?
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.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
