Answer / srikanth

Trial Balance Can only be run at balancing segment
level.........

Answer / raghu kalavendi

Trial Balance can be run at both GL level that is Legal
Entity at Operating Unit level i.e at Subledger level.

Answer / swathi

the question here whether u want trail balance at payables
level or receivables level or GL level

Generally the trial balance run request available in GL
Trail balance - summary or any request related to trial
balance in GL is at SOB level.

Answer / mahit

Trial Balance can be run at both GL level and at Operating
Unit level i.e at Subledger level.

How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 Answers  

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What are the steps in setting up Oracle GL ?

3 Answers   Oracle,

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Where can I put the command to get the details of the tables, although I know the name of different tables

1 Answers  

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What is 2 way , 3 way and 4 way matching?

12 Answers   Chartered Accountant, HCL, IBM, MNC, Shell, TCS,

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what is the difference between Revaluation and Translation? what are the steps in GL?

3 Answers   Syntel,

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Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

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what is the difference between balance, account, none (automatic offset methods)?

4 Answers   Cognizant,

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

8 Answers   Accenture, TCS,

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What are diff between item master organization and child organization ?

1 Answers   Logica CMG,

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Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

5 Answers   Meru Cabs,

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Is FA Supports Multi _org?

1 Answers  

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What are KFF validations?

2 Answers   Genpact,

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