Is it possible to change the accounting period during the
financial year? For eg change it from 12 to 13 months ?
Answer Posted / mstapps
ok
in this adjestment period
what type of adjustment we will do
pls any explaine me
this quation asked in HCL
advance thanks
mst
mstapps@gmail.com
Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
How do you adjust receivables?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the db number of a particular customer TCA?
Explain about Localization (IND & US ) in Oracle Apps ?
What is gap analysis, what are the pre-requisities?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is Difference between Auto Copy Journal and recurring journal?
What is meaning of deprecation?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Payables Applications Technical Reference Manual
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Invoice Approval Process?
what is the steps to customization ?
What are the types of setups in apps inventory module
What kind of necessary ap information you gather from the client?