If balancing account is not assigned to company & is
assigned to department wat will be the effects
Answers were Sorted based on User's Feedback
Answer / asif
Then the accounts have to balanced at dept level, and not
at company level in most cases which is desirable to
balance account a9t company level.
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / sri
Where u want to attract balances then u can assign
balancing segment
| Is This Answer Correct ? | 1 Yes | 0 No |
What is Supplier & Supplier site
What is automation of accounts payable activities (evaluated receipt settlement)?
I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
How many key flexfields are there in Payables?
How can i deactivate the segment value?
what is the steps to customization ?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
what is meant by functional specifications involved in po and ap?
Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
What are the inventory report to check inventory status.
Use of Future dated payments?
in payable module mandatory setup.