Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between Recurring Journals and
Recurring Invoices? What is the need for the Recurring
Journals in GL when Recurring invoices exist in AP?
- 2 Answers
- 13377 Views
- BirlaSoft, I also Faced
- E-Mail Answers
Answer Posted / kamlesh
Recurring invoice features is used in payables for creating
invoices for multi periods of same nature......while
recurring journals are created in gl for journal entries
that are recur every monthd eg..period accruals are
reversed every starts of period...
| Is This Answer Correct ? | 18 Yes | 0 No |
Post New Answer View All Answers
What are register in India localisation?
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.
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 .
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How do you adjust receivables?
What is Work Flow of AP,AR, Sales & Purchase
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the use of mo: security profile, while configure multiorg?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
how service tax work.
What is the Invoicing System in Oracle R12
Charge Back Setups ?
encumbrence set ups?
