When does the Invoice price variance arise? What is the
accounting entry?
Answer Posted / srikrishna
HI All,
How can we fix /correct the AP Accrual A/C? In the above scenario there is 10 (USD/INR) balance in AP Accrual A/C and how can fix that. In our system we have restricted MJE in GL, so help me to fix this variance
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is Work Flow of AP,AR, Sales & Purchase
Can I do a payment of 50 bills on a post date. If yes, then how?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is VAT claim process?
difference between 11i&r12
encumbrence set ups?
What do you mean by Category Set ? and what is its Relevance ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is gap analysis, how do you defined?
payment types and payment methods.
How to do the analysis of discounts lost and fixing the root cause?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.