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 you will transfer payables to general ledger?

Answer Posted / nisha

All the accounting entries passed in Ap can be transferred
to Gl by running a request.Navigation is "request"---
submitt a new request---select the program called "payables
transfer to Gl."and fill in the requisite details asked for.
After the progarm is complete then got o GL and submmit a
request called "Journal import" to import the journal
entries to GL

Is This Answer Correct ?    13 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the steps to customization ?

2345


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

1415


what is the use of hr: security profile, while configure multiorg?

1046


what is the difference between bonus reserve and bonus expense

4460


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1937


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5254


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

2373


What is meant RD020

881


What is the use of gl set of books name, while configure multiorg?

1063


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2179


What is Difference between Auto Copy Journal and recurring journal?

1767


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2666


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?

2885


How do you adjust receivables?

2148


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3815