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
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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 |
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
What is Auto Accounting in Receivables?
I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
what are payment manager, steps in payment manager process?
wat is mass allocation and when it is used
What is a Payable Document?
6 Answers HCL, IBM, Oracle, TCS,
How to Raise an invoice other than functional currency in AR
What in Invoice Variance in A.P.
What is meant by third party payments?
What are the different type of Special calendars ?
What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872