Answer / latha ummalaneni

Yes.
when you define budjet name ,you find a check box called
required budjet journals.
Or
In Define SOB window enable this check box.

Answer / sanjay

Entering journals is nothing but funding budget,for entering
journals we have to enable the required budget journals
option. for that review ur set of books(sob) then enable and
save it.

Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me

3 Answers   ACC,

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What do you know about FA to GL cycle?

3 Answers   Deloitte, Symantec,

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Which interface tables are used for Invoice Import , give the important columns?

1 Answers   HCL, IBM, TCS,

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Can I do a payment of 50 bills on a post date. If yes, then how?

0 Answers  

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What is meant by RTS transactions?

1 Answers   Tech Mahindra,

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In Multi Org can you tell what is SHORT ENTITY ?

3 Answers   UST,

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers   Polaris,

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What r the Documents We can create while implementation?

2 Answers   TCS,

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

0 Answers   TCS,

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?

1 Answers  

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how GRN works?

3 Answers   HCL, Hewitt,

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What is difference between consolidation and revaluation?

1 Answers   Deloitte,

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