Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Assigning natural account to accounting seg. What will
happen

Answer Posted / mahesh reddy g

Assigning natural account to accounting seg,then only we
can balance the your balance sheet.
it is the qulifier for the accounting segment

Is This Answer Correct ?    3 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

payment types and payment methods.

1928


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2252


What kind of budgets have you worked on?

2369


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2216


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5376


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1464


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1964


what is the meaning of purchase default and what are the types

2235


What do you mean by Category Set ? and what is its Relevance ?

2427


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2456


What is automation of accounts payable activities (evaluated receipt settlement)?

1251


What is the use of gl set of books name, while configure multiorg?

1106


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?

2914


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2120


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2569