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...

Can journals imported from sub-ledger, if unposted, be modified?

Answer Posted / rohan

It is possible if Setup for Control is Checked. If control
is allowed then at GL Level we can change the entries

Is This Answer Correct ?    9 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

7293


how service tax work.

2346


Please post the setups required to approve the payable invoice in AP.

2206


What is the procedure for requition import?

2295


On what different real time issues you worked while doing P2P cycle implementation?

1453


what is VAT claim process?

2484


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1479


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1588


difference between primary ledger and secondary ledger in r12

1477


What is gap analysis, how do you defined?

1051


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5243


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.

2154


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

1854


difference between 11i&r12

1831


What are the inventory report to check inventory status.

2398