How do you adjust receivables?
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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Explain the set up used for Automatic or Manual Supplier Numbering.
what is the meaning of purchase default and what are the types
How is the GL Date derived by AutoInvoice process? Any set-ups?
What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
can asset be retired in same month of creation?
Why use zero amount payment? what is setup and which condition use ?
there is something called "pragma" ?what is it ?on which context it is used ?
what is withholding tax
i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me
What is Intercompany Invoicing?
Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.