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 accounting entry once we receive GRN and inventory
accounting.?

Answer Posted / kondasani narsireddy

When we are grn
Inv receivable a/c dr
Apn accrual a/c cr

Goods moving to inv
Item expense a/c dr
Inv receivable a/c cr

Is This Answer Correct ?    0 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2703


what is the difference between before pages trigger and after parameter trigger in reports ?

2397


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.

1625


How to do the analysis of discounts lost and fixing the root cause?

1160


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3021


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.??

3463


encumbrence set ups?

2548


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?

2909


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2512


can we define 2 different currency revaluation at a time??

2338


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2707


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1901


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.

2856


What is meaning of deprecation?

1142


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2666