Answer / raghuka

In the routine course of business there there are many
mismatch between physical inventory and Book inventory to
correct this process we generally carry out physical
verification proces to match the physical stock and book
stock.

What is difference between match and quick match?

3 Answers   Genesis,

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Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

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necessary steps for ledger creation?

2 Answers  

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what is validations ?

2 Answers  

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What Move/Merge Does ?

2 Answers  

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What is ment by what-if analysis?

2 Answers  

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What do you know about FA to GL cycle?

3 Answers   Deloitte, Symantec,

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What is ment by leased asset?

2 Answers   Chartered Accountant, Sierra Atlantica,

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What experience do you have in FA Module Implementation?

1 Answers  

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What is difference between auto reconciliation and manual reconciliation?

1 Answers   Deloitte,

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What are the steps and control checks in posting journal entries ?

1 Answers   Oracle,

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A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?

3 Answers   TCS,

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