R there any setups to change the source while entering
Journals manually? The defaulted one is manual and the box
is greyed out, how can i change the source?
when u r creating journals the source will be always manual
because ur entering manually.
but if ur creating journals not from journal window then
there will be different source
workbech source
--------- -------------
recurring recurring
mass allocation mass allocation
payables payables
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What is meaning of deprecation?
1. what is receipt class
What is a Hold? Explain the types of Hold
please can u tell me what is the AP TO GL RECONCILATION process and used reports?
6. TDS accounting entry
Use of batch invoices?
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?
What are the steps followed in creating the accounting flexfields?
How many types of hold? Tell me some hold and how can do solve the hold ?
What is the difference between Standard Remittance and Factoring Remittance?
1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
What is the formula for funds available ?