Interested to Buy Any Domain ? << Click Here >> for more details...
In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.
- 0 Answers
- 2319 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt
How many key flexfields are there in Payables?
23 Answers HCL, IBM, TCS,
In Accounts Paybles what is the meaning holding tax ? Can u give the answer holding journal entry
1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?
What type of issues You face in SLA
can any one tell me what exactly functional consultant do on daily basis? client requirements?
difference between primary ledger and secondary ledger in r12
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
how to transfer the retained earning amount from curret year to next year? what is the path in apps financial
How many key flexfield in Receivables ?
what is receipt source and receipt class
dear gurus i would like to know about Flex field qualifiers
Oracle Apps Technical 
