Can I post the reversal entry in before period of actual
journal entry?
- 2 Answers
- 6140 Views
- I also Faced
- E-Mail Answers
Answer Posted / pratham
No You can not post the reversal entry in before period of
actual journal entry.
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
What are the types of setups in apps inventory module
What is Difference between Auto Copy Journal and recurring journal?
What kind of necessary ap information you gather from the client?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the db number of a particular customer TCA?
could you please post some work around that any body have done in the financial modules.
what is the steps to customization ?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the use of operating unit, while configure multiorg?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is multi org? What is difference between 11i and 12i multi org structure?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Substitute receipts and Unordered Receipts
On what different real time issues you worked while doing P2P cycle implementation?
