What is consolidation and in which module do you used it
and when?
Answer Posted / rjaggamp
Consolidation is the process of merging 2 or more SOB.
Generally when their are diffrent sob and needs to be
reported as a single entity.
This generally happens in the year end when a organaation
tries to report its financial results.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Invoice Approval Process?
On what different real time issues you worked while doing P2P cycle implementation?
how service tax work.
difference between primary ledger and secondary ledger in r12
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Please post the setups required to approve the payable invoice in AP.
What is gap analysis, how do you defined. What are the pre-requisities?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Charge Back Setups ?
what is the difference between before pages trigger and after parameter trigger in reports ?
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 .
Can Adjustments be imported?
could you please post some work around that any body have done in the financial modules.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is difference between primary and secondary ledger