Answer / bitsy

Derivation of GL_Date is dependent on a check Box
named 'Post to GL' in the Transaction Types Screen. It the
said option is Checked, the gl_date column would require an
Open GL Date. If not Checked the column could be left Blank.

what is the meaning of importing journal

3 Answers   IBM, Oracle,

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What is terms date basis?

2 Answers  

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what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process

2 Answers   IBM,

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Provide an overview of AR cash receipt processing.

0 Answers  

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On account credit memo in AR needs to refunded, How ? and what are the steps required?

2 Answers  

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Difference between header level tax calculation and line level tax calculation?

2 Answers  

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what are the execution methods in oracle apps ?

2 Answers   TCS,

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Why should i attach the Natural Account flex field qualifier to the segment?

5 Answers  

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process from PO to Asset creation, with accounting entries.?

2 Answers  

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what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.

2 Answers   Cognizant,

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What is consolidation and in which module do you used it and when?

3 Answers   IBM,

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Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  

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