Answer / mahesh babu

Asset Cost A/C Dr

To Asset Clearing..

Answer / anjan

Asset Cost A/c DR
TO Asset Cost Clearing Account

Answer / mallukharjuna reddy

Asset cost ac -Dr
.... To asset clearing ac.

where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

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Can it be set that the GL date is the Sale Order date or Ship to Date?

1 Answers  

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What is use multi-currency payment if enable in bank window?

1 Answers   Deloitte,

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what is the gap analysis, how do you defined.what are the pre- requisities

2 Answers   Tech Mahindra,

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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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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 kind of necessary AP information u gather from the client.

1 Answers   IBM,

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wat is project accounting & wat is GL

1 Answers   TCS,

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what are the Issue that we face in Gl,PO and AP while Supporting.

2 Answers   APC,

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

1 Answers   IBM, iGate,

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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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How to open the new future periods in GL while we are in P2P or in O2C

1 Answers  

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