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

Item is not showing in the items list, what is the reason for that in backend?

1 Answers   Cap Gemini,

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what are steps included in auto accounting rule?

1 Answers  

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What are the different calendars used in FA Module?

1 Answers  

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What are the types of invoices?

13 Answers  

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

0 Answers   Infosys,

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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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what is factor to be consider for finalisation of chart of account

2 Answers   Ernst Young,

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What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

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

1 Answers   Genesis,

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What are the types of journal categories available in the AP?

2 Answers   DELL,

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6. TDS accounting entry

1 Answers   ABC, Arihant,

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Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer

1 Answers  

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