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)
- 5 Answers
- 9685 Views
- I also Faced
- E-Mail Answers
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
Charge Back Setups ?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Please post the setups required to approve the payable invoice in AP.
difference between 11i&r12
What is the Process of Reconciliation Between AP to GL
can we define 2 different currency revaluation at a time??
What do you mean by controlling buyers workload?
What is the procedure for requition import?
What is meant RD020
What is Work Flow of AP,AR, Sales & Purchase
Invoice Approval Process?
Anyone provide the oracle fin/scm definetions
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What are the inventory report to check inventory status.
