Answer Posted / shantanu

The first mandatory account is Retained Earnings Account.
But based on other Standard Options selected, the other
mandatory accounts are,
a. Suspense Account
b. Rounding Differences Account
c. Cumulative Translation Adjustment Account
d. Reserve for Encumbrance Account
e. Net Income Account

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?

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What is the use of mo: security profile, while configure multiorg?

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what is the steps to customization ?

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

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

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Please post the setups required to approve the payable invoice in AP.

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What are the inventory report to check inventory status.

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

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Difference between header level tax calculation and line level tax calculation

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Provide an overview of AR cash receipt processing.

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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.??

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Charge Back Setups ?

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

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

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

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