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.

How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

2 Answers   Genesis,

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What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,

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Is it possible to retire an asset in the same period it is added?

2 Answers  

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what is convention and its types?

2 Answers  

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What are the sources of invoice?

1 Answers   Cap Gemini,

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What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

2 Answers   BirlaSoft,

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What is Interest Invoice and how it can be created?

3 Answers   HCL, IBM, TCS,

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What is meaning of deprecation?

0 Answers  

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please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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what is multi org setup in R12?

1 Answers  

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what is validations ?

2 Answers  

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What is use multi-currency payment if enable in bank window?

1 Answers   Deloitte,

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