Answer / tgs100

When the accounting entries are created in the subledger module and transferred to GL, link is established between the GL journal line and the corresponding subledger transaction. Using drill down, we can "drill down" from GL journal line to the subledger transaction.

AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,

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explain about summary account with an example?

1 Answers   Satyam,

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Can I do a payment of 50 bills on a post date. If yes, then how?

0 Answers  

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What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?

8 Answers   Oracle,

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what is the main difference between the MRC and Revaluation? can any one tell me.

5 Answers   Wipro,

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what are the jvs effcted in ptp cycle?

2 Answers   Satyam,

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What is the period end process in AR.What is the reports required for peeriod process

1 Answers   Cognizant,

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Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

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What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

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For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain

2 Answers  

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how service tax work.

0 Answers   Ernst Young,

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

4 Answers  

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