Answer / tejakarnati

Reconciliation is comparison of two records. For Example: Comparing your bank statement with your receipts from grocery stores.
  

Answer / mahesh babu

Reconilaion is used to identify the un realised gains and un realised loses which is occuer to currency exance rates flauctuations.

i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

2 Answers   Oracle,

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What is Tolerance?

4 Answers   HCL, IBM, TCS,

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Explain automatic offset in AP.

2 Answers  

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What is the use of hr: user type, while configure multiorg?

0 Answers  

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  

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What are the journal entries in O2C Cycle.

5 Answers   Oracle,

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What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES

1 Answers   Ramco,

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What's the accounting entry when an Invoice is created in AP?

6 Answers   Oracle, Syntel,

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how service tax work.

0 Answers   Ernst Young,

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encumbrence set ups?

0 Answers   ABC, Hexaware,

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What is the formula for funds available?

1 Answers  

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