Can journals imported from sub-ledger, if unposted, be modified?
Answers were Sorted based on User's Feedback
Answer / rohan
It is possible if Setup for Control is Checked. If control
is allowed then at GL Level we can change the entries
| Is This Answer Correct ? | 9 Yes | 0 No |
Answer / prasad
If control is enabled/allowed while doing setup then at GL Level we can change the entries
| Is This Answer Correct ? | 0 Yes | 0 No |
Period closing process Ap and GL?
What kind of budgets have you worked on?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
wat is auto accounting
What is meant by accrual write off?
please tell whether invoice(dummy) can be split and paid to different suppliers
What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?
What is meant by receipt routing?
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
What is the difference between accrue at period end and accrue on receipt?
purchasing and payables done at what level? means operating unit level or SOB level?
What is Cross Journal?