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Explain the concept of reccuring journals ?

4 Answers   Oracle,

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How to cancel an invoice in payment batch

1 Answers   LKL,

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What is the major differance between Multi-Org setup in 11i and R12 instance

3 Answers   Hexaware,

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For which Business scenerio is the Multi Org setup Required ?

2 Answers   IBM,

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in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 Answers  

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Give some examples of troubleshooting in support project with regard to AP,GL,FA

3 Answers   Sierra Atlantica, Tech Mahindra,

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WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT

4 Answers  

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What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

2 Answers   BirlaSoft,

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Explain automatic offset in AP.

2 Answers  

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What does the Unaccounted Transaction Sweep Report do?

1 Answers  

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In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.

0 Answers  

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A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?

3 Answers   TCS,

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