in general ledger it is posiible for reverse entry in any
another option ( not reverse tab)

Answer Posted / rafi

hallo rahmath bhai first understand quation.we can reversal journal useing 2 methods
1 use reversal button
2 define creteria
here restraction only for 1st method only.so we can use 2nd method.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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 .

1420


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

1669


difference between tds and income tax (India)

1380


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2427


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2071






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.

1466


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

968


What kind of budgets have you worked on?

1881


What is gap analysis, how do you defined?

652


payment types and payment methods.

1437


Substitute receipts and Unordered Receipts

2888


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

1442


What are the types of setups in apps inventory module

1906


Difference between header level tax calculation and line level tax calculation

3057


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

6566