Answer / mahesh babu

Retained Earnings : Here we need to calculate the balances, after calculation of balances at ledger level we should know the how much closing balances, so that closing balances we need to transfer from current year to next year.

Can Adjustments be imported?

0 Answers  

---

Can you hold partial payments? And how can that be achieved?

1 Answers  

---

What is Interest Invoice and how it can be created?

3 Answers   HCL, IBM, TCS,

---

what is the meaning of purchase default and what are the types

0 Answers  

---

What is the difference between invoice price variance and purchase price variance?

4 Answers  

---

---

What is the difference between data converson and data migration

3 Answers   ABC, TCS,

---

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

2 Answers  

---

What is 2 way , 3 way and 4 way matching?

12 Answers   Chartered Accountant, HCL, IBM, MNC, Shell, TCS,

---

What is Mo security profile and Mo operating unit? Why use this profile option ?

1 Answers   Deloitte,

---

Is it possible to retire an asset in the same period it is added?

2 Answers  

---

as an oracle financials functional consultant what was your role

3 Answers   Enrich, Genpact, Master Group of Companies,

---

What is the Process of Reconciliation Between AP to GL

0 Answers   Wipro,

---