Answer / rubrub

The same it is generated in R11; through Financial
Statement Generator (FSG).

Define your customized Balance Sheet and generate.

Answer / mohammed

It is through FSG you can generate financial statements

Answer / mohammad sarwar

by ranking all asset plus expenses in debit or left side
and all payble , laibilities,income and equity to credit or
right side of balance sheet.

If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?

1 Answers   Ernst Young, Omex,

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What is journal entry flow ?

1 Answers   HCL, Oracle,

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Can Adjustments be imported?

0 Answers  

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Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.

1 Answers   Oracle,

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how to do bank reconciliation

2 Answers   Arihant,

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what is the md50 document and explain

4 Answers   IBM,

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how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

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dear gurus i would like to know about Flex field qualifiers

4 Answers   Genesis,

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what will be happend if invoice match with po?

3 Answers   KPMG, Oracle,

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where does COGS account hit?

1 Answers  

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Payment Methods?

5 Answers  

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What are the steps followed in creating the accounting flexfields?

3 Answers  

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