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...

Can any one please tell me when and how the a/cing entries
will be generated from various modules when the
transactions are generated
Please help me in this matter

Thanks
KNRao

Answer Posted / tgs100

When? - When you run creating accounting (Final and Final Post), accounting entries are created. You can do create accounting for a single document or run concurrent program for a specific document type or for the OU.
how? - Accounting entries are created based on the rules setup in subledger accounting module for each event.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the use of operating unit, while configure multiorg?

1162


What is multi org? What is difference between 11i and 12i multi org structure?

1125


What is gap analysis, how do you defined. What are the pre-requisities?

1137


What is the Process of Reconciliation Between AP to GL

1709


Explain Customization process?

1992


What is the meaning holding tax?

1150


Invoice Approval Process?

3267


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2502


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1740


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1598


What is Work Flow of AP,AR, Sales & Purchase

2540


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

2750


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2613


What are the inventory report to check inventory status.

2504


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2309