Answer / islam

This is a report for the data you enter
eg:Balance sheet Income Statement

What is Mo security profile and Mo operating unit? Why use this profile option ?

1 Answers   Deloitte,

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What is meant my PO?

4 Answers  

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What are the rules for translation?

2 Answers  

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

0 Answers   Oracle,

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what is meant by accural report? it consist of ?

2 Answers   Hexaware,

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Can you split an Invoice?

5 Answers   Cap Gemini,

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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

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I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

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3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.

1 Answers   NTT Data,

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Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  

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What is the basic setup of payable?

1 Answers   Deloitte,

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Can any one tell me Client Interaction?

1 Answers  

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