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...

how to transfer the Invoices entries from AP to GL, can any
body give the answer

Answer Posted / kathir

Run Create Accounting in AP,

Run Transfer to GL - Ap.


Go to GL

Jouranl - Import- post

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2262


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

2429


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1911


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1388


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1864


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

2097


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

2258


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2456


Can I do a payment of 50 bills on a post date. If yes, then how?

1807


what is the difference between bonus reserve and bonus expense

4501


What is meant RD020

932


What is the procedure for requition import?

2357


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?

2917


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

1469


Explain about Localization (IND & US ) in Oracle Apps ?

3170