What are the steps to close the period in AP, FA, AR and
GL ?
What reports do we need to run?
What is order to cash cycle ? Explain?
What is P2P Cycle?
Answer / sr
In AP All Invoices should be validated and accounting
entries needs to created . All payments to be processed.
you need to run "Payable transfer to GL" request. Interface
tables shoulbe empty there is no records to be struck. You
need to validate the accounting entries with Subledgers and
GL.You need to run recurring jounnals, your need to
consolidation journals, run translation, run revaluation
process and ensure that posted all the entries.
Is This Answer Correct ? | 3 Yes | 9 No |
What difference between Approval Hierarchy and Employee Hierarchy ?
What is the use of mo: security profile, while configure multiorg?
Please tell me what is kick off,As is,to be process at the time of implementaion in details.
what is budgeting and steps required to configure this
What is the difference between Currency Translation, conversion and revaluation?
What are the steps followed in creating the accounting flexfields?
what is the difference between Financial and payable options in Accounts Payables?
what is the main difference between the MRC and Revaluation? can any one tell me.
What kind of budgets have you worked on?
What is the purpose of receiving transactions?
What is the difference between data converson and data migration
How to open the new future periods in GL while we are in P2P or in O2C