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.

What is the use of operating unit, while configure multiorg?

0 Answers  

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4. accounting entry at PO level with tax

1 Answers   Arihant,

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what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

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Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,

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What is meant my PO?

4 Answers  

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What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?

8 Answers   Oracle,

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what is invoice variance in ap

2 Answers   Accenture,

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what diff b/w security rulues and cross validation rulues

9 Answers  

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1: What is major difference between Bank and Bank Account?

6 Answers   BirlaSoft,

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Explain the set up used for Automatic or Manual Supplier Numbering.

4 Answers   HCL, IBM, TCS,

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Which interface tables are used for Invoice Import?

5 Answers  

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What is meant by matching and what are the types of matchings available?

3 Answers  

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