why we need to run "Payables accounting process" for
interest invoices? What are the accounting entries created?
To create accounting entries for interest invoices
Dr: Interest payable / interest expense account
Cr: Liability account
Is This Answer Correct ? | 0 Yes | 3 No |
What is the difference between the credit memo and Debit memo?
For what purpose we assign qualifiers to our segments?
what is the difference between inventory org id and inventory organisation id
what are the setups and procedure to creat in multi org in r12. can any body help
What are the different types of Set of Books ?
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
Can we implement MRC at payables?
Hoe to refund prepayment amount
What Transactions are captured in Oparating unit level and What at Inventory org level ?
Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
What r the validations we will do in Customer Interface
AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?