What is journal entry flow ?

1 Answers   HCL, Oracle,

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,

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What is difference between primary and secondary ledger

0 Answers  

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what is unearned revenue and accounting entries of it.

2 Answers   Ernst Young,

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In What scenerio intercompany and mass- allocation journal can be used in business?

2 Answers   Genisys, Rolta,

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how do you know chart of accounts is in Active

4 Answers  

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What is Proxima Payment Terms?

4 Answers   HCL, IBM, TCS,

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

0 Answers  

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Tell me steps for Period closing Process in AP?

1 Answers  

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What is the difference between accrue at period end and accrue on receipt?

1 Answers   Wipro,

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What is Work Flow of AP,AR, Sales & Purchase

0 Answers  

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