Answer / dileep

BY giving offset value we can get the reports like this

eg:if you give the offset valus 0 we can see the current
month balances,and if you give the offeset value -1 you can
see the prevous month balances.

Accounting Methods?

5 Answers  

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How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

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8. what is AIM document

3 Answers   Arihant,

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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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Use of automatic offset method?

2 Answers   TCS,

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what is the steps to customization ?

0 Answers   AB Inc, TCS,

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HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

3 Answers   Genpact,

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What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

2 Answers   IBM, Oracle, TATA AIG,

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Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

2 Answers   Accenture, Cap Gemini,

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

8 Answers   Accenture, TCS,

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What is an accounting calendar and a Transaction calendar ?

1 Answers  

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MIN and MAX number of segments in Chart of accounts ?

10 Answers   FIC, Wipro,

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