Answer / pratham

No You can not post the reversal entry in before period of
actual journal entry.

Answer / srini

Before Period Journal entry u can post reversal in current
period.

Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

7 Answers   Oracle,

---

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

3 Answers   TCS,

---

can anyone explain roll back in FA?

2 Answers  

---

5. CRV Vs Security rule

1 Answers   Arihant,

---

What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?

1 Answers  

---

What do you know about FA to GL cycle?

3 Answers   Deloitte, Symantec,

---

how to create a journal source by user9

1 Answers   Logica CMG,

---

Can you hold the partial payment if yes then how?

3 Answers   Fidelity, HCL, IBM, TCS,

---

If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

---

What are the Distribution Type while entering the Invoice?

4 Answers   HCL, IBM, TCS,

---

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers   Polaris,

---

What experience do you have in FA Module Implementation?

1 Answers  

---