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...

Define each Flexfeild qualifiers (natural accounts,
balancing acc., secondary tracking, cost center)

Answer Posted / hussain

Flexfield qualifiers are related to segment type i.e
income,exp,asset...posting,budgeting,reconciliation flag.

Natural Account qualifier help u to understand what type of
account it is and where it should reflect like the P&L
account or the Balance sheet

Balancing segment qualifier is for balancing of debit and
credit amount of any transaction.

Hence balancing and account qualifiers are mandatory bcoz
the transaction should balance and should also have its
effect on financial statements like P&L and Balance sheet.

Cost center helps u in cost analysis of dept

Never user secondary tracking so not very sure

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

1401


What kind of necessary ap information you gather from the client?

1034


SLA usage ans how to define setups?

2656


what is the steps to customization ?

2326


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?

2866


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

1460


How do you adjust receivables?

2132


What is gap analysis, what are the pre-requisities?

1201


can any one tell me what exactly functional consultant do on daily basis? client requirements?

911


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1743


could you please post some work around that any body have done in the financial modules.

2054


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2610


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

2148


how service tax work.

2349


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

2209