Answer / prasanna kumar sahoo

For GRN
Inventory receiving a/c Dr.
AP Accrual a/c Cr.

For Inventory Accounting
Inventory valuation a/c Dr.
Inventory receiving a/c Cr.

Answer / mahesh babu

For GRN

Inventory receiving a/c Dr.
AP Accrual a/c Cr.

For Inventory Accounting
Inventory valuation a/c Dr.
Inventory receiving a/c Cr.

Answer / kondasani narsireddy

When we are grn
Inv receivable a/c dr
Apn accrual a/c cr

Goods moving to inv
Item expense a/c dr
Inv receivable a/c cr

different phases of aim methodology

7 Answers   Oracle, Satyam,

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What is the difference between Electronic fund transfer and wire?

1 Answers   Genesis,

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What is 2 way , 3 way and 4 way matching?

12 Answers   Chartered Accountant, HCL, IBM, MNC, Shell, TCS,

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tell me the ap period end process

3 Answers   IBM,

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What r the Documents We can create while implementation?

2 Answers   TCS,

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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What is revaluation & translation ?

1 Answers   Deloitte,

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Use of batch invoices?

3 Answers  

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what is steps include after mapping in consolidation process?

2 Answers  

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What is elimination?

2 Answers   Ernst Young,

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

2 Answers  

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What is an ERS

3 Answers   IBM,

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