Answer / san

field status variant is control your GL,AP & AR.
T Code :OBC4
FSV is mandatory for GL Creation.
A field may have one of the following statuses.
Suppressed
Display
Optional and Required
define which fields are displayed when you post the business transactions to GL Account.

sir, i want t know, i got a cheque frm sindhu (that amount i gave her as rent advance, she is returning nw) bt the cheque has cancled and bank take cheque return charges so plz give this journal entries.

0 Answers  

---

Name Financial Institutions available in Indian Industry to meet financial needs ? and their objectives ?

0 Answers  

---

how intangible assets are entered in B/s. plz send me the answer of this question in my e-mailid-prabhatsingh873@gmail.com

0 Answers   State Bank Of India SBI,

---

How to pass entry for fllowing instance in tally or journal entry: Imported goods worth Rs.17,000/-.Invoice value is Rs.17000/- (its incl. Rs.6,000/- freight), duty for this is Rs.4500/- (its seperate).Kindly tel me how to pass entry for the above?

13 Answers  

---

How does accounting contribute to the community?

0 Answers  

---

What is the bank reconciliation and simple explanation of BRS.

10 Answers   CIO Review,

---

i am indrani,iam siting for a/c assistance post of muthoot finance..so my question is what kind of question they may ask related to a/c or finance?or other than subject what question can be asked like why do u want to join this co etc.. ?

0 Answers  

---

AL+w button lanunches the .............. installed web brower

0 Answers  

---

Can u explain Invoice format in details?

2 Answers  

---

please advice example of any single journal entry which include all 3 accounts i.e personal, real & Nominal a/c.

0 Answers  

---

what is ledger balance

3 Answers  

---

i, transfer to capital redemption reserve is not allowed from A, GENERAL RESERVE B, PROFIT PRIOR TO INCORPARATION C, RESERVE FUND D, NONE OF THE ABOVE

1 Answers  

---