Answer Posted / nandita
consolidation is combining the results of multiple
companies; even if they are in different sets of books with
different currencies,calendars and charts of account.
Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How to support projects life cycles details?
Can I do a payment of 50 bills on a post date. If yes, then how?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
difference between tds and income tax (India)
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
what is VAT claim process?
Provide an overview of AR cash receipt processing.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
could you please post some work around that any body have done in the financial modules.
Anyone provide the oracle fin/scm definetions
What is the db number of a particular customer TCA?
What is gap analysis, what are the pre-requisities?
payment types and payment methods.