why we need to run "Payables accounting process" for
interest invoices? What are the accounting entries created?
To create accounting entries for interest invoices
Dr: Interest payable / interest expense account
Cr: Liability account
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What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.
2 Answers IBM, Oracle, TATA AIG,
accrual journal entries
What r the Innovative solutions we create for that?
What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
2. what is receipt method.
WHAT IS JOURNAL SOURCE ?
Can different SOBs share the same value set?
In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
what is the meaning of importing journal
Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao
If we hire you and that another company will offer you more money .... what will you do?
Please tell me what is kick off,As is,to be process at the time of implementaion in details.