please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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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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Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers  

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What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me

1 Answers   Bank Of America,

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How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

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What are the mandatory flexfiels used in FA?

3 Answers  

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as a functional consultant what was your role in implementation project and supporting project?

1 Answers   IBM,

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

0 Answers   Satyam,

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What are the difference between Deposit and Guarantee in AR

5 Answers   Xansa,

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What is PO rate variance Gain/Loss

5 Answers   Yash Technologies,

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What is use Security list maintain program

3 Answers  

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What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?

8 Answers   Oracle,

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