can you tel me what is the difference between workday
calendar and accounting calendar??????
Answers were Sorted based on User's Feedback
Answer / devi
Workday Calender is one of the Manifacturing calendar in the
we define working days and nonworking days...
Accounting calendar is it is Fisiacal Reporting calendar and
calculate the how many periods per a year..
Is This Answer Correct ? | 13 Yes | 0 No |
Answer / loren
Workday calendar is simply use for transactional purposes.
For example in treasury in counting of money placements with
the define workday calendar you define working days is 5
days only excluding week ends, and this is the same AP
wherein you defined in aging of payables it will count due
date after you have set terms date, and so fourth in for AR.
While, the accounting calendar this is the financial period.
In defining it we will just simply refer to calendar 12
month and or 13 month including the adjustment period. This
is where the start and end of every financial periods and
cut off of reporting period in the financial statements.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / sandeep raja
Financial calender : it is meant for defining financial periods for a particular BG. (TO MENTION AS FISCAL OR CALENDER YEAR)
WORKDAY CALENDER : It is defined in HR Resp to know the work days of an employees and holiday list and for transactional purpose of an org.
Is This Answer Correct ? | 0 Yes | 0 No |
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?
What if when physical count differs from system count?
Navigation to change the serial numbers from Shipping Transaction form.
in which circumstances Purchase Order Status will show as "Finally Closed"
What is the use of LC? How is it useful in export sales?
how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?
How to create sales order/purchase order for service items?
When does Sales order header get closed?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Explain difference between discrete mfg and process manufacturing?