Answer / mahesh babu

Journal Entry Flow:

1. Calendar type

2. Currency

3. Chart of Accounts

4. Define mandatory accounts.

5. Define Ledgers

6. Open periods in GL

Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

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What is the significance of Line Ordering and Line Grouping? Explain.

1 Answers   Cap Gemini,

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payable new features

1 Answers  

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What is Payment Process Profile? and What is use of Payment process profile

3 Answers   TCS,

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Payable And Financial options?

1 Answers  

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What is the difference between Electronic fund transfer and wire?

1 Answers   Genesis,

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What is the use of requition template?

3 Answers  

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What is consolidation and in which module do you used it and when?

3 Answers   IBM,

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What is retained earning?

2 Answers   Arihant,

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can anyone explain roll back in FA?

2 Answers  

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wat is auto accounting

5 Answers   Meru Cabs,

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What is the CTA Account& What is the use of this?

1 Answers   Cognizant,

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