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Answer Posted / mandhala
Accrued Revenue: Revenue is recognized before cash is
received.
| Is This Answer Correct ? | 6 Yes | 8 No |
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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
How do you adjust receivables?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
payment types and payment methods.
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.
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 .
Invoice Approval Process?
How to support projects life cycles details?
what is VAT claim process?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What kind of necessary ap information you gather from the client?
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?
