Answer / anonym

Negative amount Journal entry posting is Allowed in GL.

Answer / teo

not sure

Answer / om gupta

IN GL MODULE JOURNAL ENTRY POSTING IS ALLOWED NEGATIVE AMOUNT.


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JOURNAL/ENTRY

How to support projects life cycles details?

0 Answers  

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What is meant by pay on receipt auto invoice?

4 Answers  

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While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

0 Answers   Satyam,

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Payable open interface import? (Expense Report Import)

1 Answers   TCS,

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What is price break and what are the different types of price breaks ?

3 Answers   FIC,

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1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,

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What is reconsilation flag in gl? What is use of this ?

3 Answers   IBM,

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In GL Journal entry can understand which level i.e. batch wise or individually.

3 Answers   Satyam,

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we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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What is Proxima Payment Terms?

4 Answers   HCL, IBM, TCS,

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Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers  

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