Trial balance can run which level, legal entity level or
operating unit level.
Answer Posted / mahit
Trial Balance can be run at both GL level and at Operating
Unit level i.e at Subledger level.
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What is meaning of deprecation?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Can Adjustments be imported?
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)"
On what different real time issues you worked while doing P2P cycle implementation?
What is difference between primary and secondary ledger
What kind of necessary ap information you gather from the client?
What is multi org? What is difference between 11i and 12i multi org structure?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
How to do the analysis of discounts lost and fixing the root cause?
What is the use of hr: user type, while configure multiorg?
What are register in India localisation?
explain your project plan with exam pal? i am preparing inter view .............
What is meant RD020
What is Difference between Auto Copy Journal and recurring journal?