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...

MIN and MAX number of segments in Chart of accounts ?

Answer Posted / kapil jindal

Hi,

You can have min 2 if you are not implementing
Assets/Project.(Balancing & natural Account)

If you are implementing Assets.Projects then u have to have
3 minimum segments.(Balancing, Cost Center & natural
Account)

Is This Answer Correct ?    13 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Provide an overview of AR cash receipt processing.

2663


Please post the setups required to approve the payable invoice in AP.

2299


What is the procedure for requition import?

2400


Explain Customization process?

1997


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

2507


On what different real time issues you worked while doing P2P cycle implementation?

1562


Invoice Approval Process?

3270


what is the difference between bonus reserve and bonus expense

4550


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2766


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?

2969


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2340


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.

2901


What is gap analysis, how do you defined. What are the pre-requisities?

1140


What is Difference between Auto Copy Journal and recurring journal?

1862


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2369