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To create accounting entries for interest invoices

Dr: Interest payable / interest expense account
Cr: Liability account

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers   Polaris,

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In GL Journal entry can understand which level i.e. batch wise or individually.

3 Answers   Satyam,

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What is the Mondatory profile options used in Multi Org ?

2 Answers   FIC,

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What is Tolerance?

4 Answers   HCL, IBM, TCS,

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

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what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

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What is the program to transfer data from AP to GL?

1 Answers  

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process from PO to Asset creation, with accounting entries.?

2 Answers  

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where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

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In Multi Org can you tell what is SHORT ENTITY ?

3 Answers   UST,

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what are the depreciation methods in oracle financials- fixed assets?

2 Answers   HP,

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How to set different interest rates for different suppliers ?

3 Answers   IBM,

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