Answer / rk

It is a year end process, past year closing balance is a next year opening balance.

Answer / suresh

it is a year ending process accounting which is used to maintain the opening and closing balance result

Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.

2 Answers  

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Please tell me what is kick off,As is,to be process at the time of implementaion in details.

2 Answers   Genpact,

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Can any tell me about R2R FINANCIAL PROCESS?

5 Answers   Accenture,

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In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

6 Answers   Silicon Valley,

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what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process

2 Answers   IBM,

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Tell me cash management mandatory setups

2 Answers   Genpact, IBM,

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What are the various Journal Entries generated through fixed assets

2 Answers  

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Is FA Supports Multi _org?

1 Answers  

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In Multi Org can you tell what is SHORT ENTITY ?

1 Answers   Logica CMG,

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We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,

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What are the different type of Special calendars ?

1 Answers   FIC,

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What are the setup steps that need to be defined for GL budgets

1 Answers   Pfizer,

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