Answer / mstapps

only balance shit account will display

while entering Retained earnings accounts in set of books

I think this is usefull

Thanks and Regard
mstapps

Answer / balu

It displays Assets,Liabilities,Mandatory and Ownership Accounts while entering retained earnings account in set of books.

Answer / srinivas mandhala

Revenue Accounts

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

1 Answers  

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What are the setup steps that need to be defined for GL budgets

1 Answers   Pfizer,

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

0 Answers  

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What is the formula for funds available ?

2 Answers   HCL,

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in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP

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It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,

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

3 Answers  

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What are the Setups required for payable invoice approval.

3 Answers  

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What is the meaning of Deprecation

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Explain automatic offset in AP.

2 Answers  

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What are the mondatory steps for Receivable module before entering transactions ?

5 Answers   HCL,

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