What is the difference between Rollup Groups and Summary
Accounts? What is the use of those?
Answer / guest
Rollup group & summary group they go together, and are not
different functionalites
If we have huge accounting structure with many child
account and parent during the process of trial balance
generation it is faster if summary accounts are created.
Summary Accounts get updated Instantaneously, where as in
the normal course oracle needs calculate all the balances.
Define a Parent Value For a child range
Define a Rollup group
Assign a Rollup group to Parent Value
Define Summary Accounts and call the Rollup group.
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one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com
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