How can we create FSG in another currency other than the currency which is associated with ledger?
Answer / uday
Through Control Values , we can generate FSG's to display
the balances in the required currency
| Is This Answer Correct ? | 6 Yes | 2 No |
What is the major differance between Multi-Org setup in 11i and R12 instance
in general ledger it is posiible for reverse entry in any another option ( not reverse tab)
What is use multi-currency payment if enable in bank window?
wat is mass allocation and when it is used
what will be happend if invoice match with po?
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
Do you receive deposits and/or prepayments?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
What is FSG ? What are the components of FSG ?
Why do we use Check Positive Pay ?