Answer / thabassum neha

Necessary steps for ledger creation:
We need to create 4'C
1- Currency 
2- Calendar
3- COA
4- Convention 

Answer / tejakarnati

GL Setup Steps:
- Define Chart of Accounts
- Define Calendar
- Enable Currency
- Convention

Accounting Setup
- Define Legal Entities
- Assign Legal Entity (Optional)
- Define Primary Ledger
- Define Secondary Ledger (Optional)
- Complete Accounting Options
- Complete Accounting Setup 

what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

---

I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?

2 Answers  

---

Can I post the reversal entry in before period of actual journal entry?

2 Answers  

---

What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

---

What is the Role of As a functional Consultant. Can any Body help me out

2 Answers  

---

---

Provide an overview of AR cash receipt processing.

0 Answers  

---

difference between manual payment and quick payment?

4 Answers   Cognizant, SDGA,

---

What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

---

what are flexfields in Asset?

6 Answers  

---

where will you enter tax in ap module

1 Answers   UST,

---

3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.

1 Answers   NTT Data,

---

What is meant by receipt routing?

1 Answers  

---