Answer / mahesh babu

Asset Cost A/C Dr

To Asset Clearing..

Answer / anjan

Asset Cost A/c DR
TO Asset Cost Clearing Account

Answer / mallukharjuna reddy

Asset cost ac -Dr
.... To asset clearing ac.

could you please post some work around that any body have done in the financial modules.

0 Answers  

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What is automation of accounts payable activities (evaluated receipt settlement)?

0 Answers  

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What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 Answers  

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What is the difference between Quick addition and detail addition?

1 Answers  

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What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

2 Answers  

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what is invoice variance in ap

1 Answers   iGate, TCS,

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Hoe to refund prepayment amount

3 Answers   TCS,

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can we stop the payment once the payment manager process has been run?

1 Answers  

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What is Zero-Payment in AP

4 Answers   DELL,

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1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

2 Answers   BirlaSoft, DELL,

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What is Flow of Account Receivables,Payables and Fixed Assets?

0 Answers   Doyensys, Wipro,

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