what is the difference between bonus reserve and bonus expense
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Can you cancel the invoice? If yes, explain?
Five main difference between Tally & ERP?
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Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
What are the various Implementation method for oracle apps
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where should Accrual account define in account payable that will affected during Invoicing?
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How is the GL Date derived by AutoInvoice process? Any set-ups?
Substitute receipts and Unordered Receipts
What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
What are the different ways of adding assets in FA?