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

what is the meaning of importing journal

3 Answers   IBM, Oracle,

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If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  

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What is consolidation and in which module do you used it and when?

3 Answers   IBM,

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I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

4 Answers   Sonata,

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

0 Answers   HCL, Satyam, TCS,

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Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

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What is WHT in Financial Module and What would be tbe acc entry for the same?

3 Answers   Oracle,

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I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

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what is subledger accounting

3 Answers   Ernst Young, TCS,

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What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

1 Answers   IBM,

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what is the use of matching tab in payables options in Payables module?

1 Answers   Genesis,

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in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 Answers  

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