Answer / rk

It is a year end process, past year closing balance is a next year opening balance.

Answer / suresh

it is a year ending process accounting which is used to maintain the opening and closing balance result

Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,

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Is Multi Org. setup is mandetory or optional?

4 Answers  

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what is the profile options

2 Answers  

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Five main difference between Tally & ERP?

36 Answers   Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro,

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Which interface tables are used for Invoice Import?

5 Answers  

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Is the multiple SOB architecture (MSOBA)supported in 11i ?

1 Answers   Accenture,

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What is Journal categories ? and what are reversal methods ?

4 Answers   Zensar,

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How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,

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Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.

3 Answers  

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What are the steps followed in creating the accounting flexfields?

3 Answers  

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Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

2 Answers   Accenture,

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1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?

1 Answers   L&T, TTN,

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