Answer / pratham

No You can not post the reversal entry in before period of
actual journal entry.

Answer / srini

Before Period Journal entry u can post reversal in current
period.

Payable And Financial options?

1 Answers  

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

5 Answers   Infogain,

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How many reporting Set of Books can be attached to one primary Set of Books

8 Answers   HCL,

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Tell me steps for Period closing Process in AP?

1 Answers  

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what is meant by functional specifications involved in po and ap?

1 Answers   Cognizant,

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whats is the differce between 11i & 10.5.9

4 Answers  

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what is factor to be consider for finalisation of chart of account

2 Answers   Ernst Young,

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What is UAT and where we can Apply ?

3 Answers   Tesco,

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I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?

2 Answers  

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Can anybody explain different types of asset depreciation method with an simple example.?

1 Answers  

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AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,

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what is withholding tax

5 Answers   Meru Cabs, TSMT,

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