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...

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

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

2353


How to do the analysis of discounts lost and fixing the root cause?

1074


What are the inventory report to check inventory status.

2403


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1571


What is the Process of Reconciliation Between AP to GL

1606


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

1050


What is difference between primary and secondary ledger

1066


what is the difference between bonus reserve and bonus expense

4445


what is the difference between before pages trigger and after parameter trigger in reports ?

2346


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

2655


Provide an overview of AR cash receipt processing.

2549


What is the db number of a particular customer TCA?

1300


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

1813


Payables Applications Technical Reference Manual

2450


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 .

1906