Answer / tgs100

Question is not clear.
If you need to open GL period, then go to GL responsibility which has got access to open/close period and then open the period.

After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 Answers  

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Describe the key configuration decisions you would need to undertake when implementing the cash management module?

1 Answers   Wipro,

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When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

2 Answers   Accenture,

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i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

2 Answers   Oracle,

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What are the mandatory flexfiels used in FA?

3 Answers  

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What is consolidation and in which module do you used it and when?

3 Answers   IBM,

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What is meant by third party payments?

0 Answers  

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What is Tolerance?

4 Answers   HCL, IBM, TCS,

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what is accounting entries of p2p

5 Answers   Ernst Young,

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What is the period end process in AR.What is the reports required for peeriod process

1 Answers   Cognizant,

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Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?

2 Answers  

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At what level FA is implemented?

13 Answers   DELL,

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