Interested to Buy Any Domain ? << Click Here >> for more details...
How can FSG be generated to provide dynamic report i.e.
current month, previous month and 2 months before balances
for a given period?
- 1 Answers
- 4704 Views
- I also Faced
- E-Mail Answers
Answer Posted / dileep
BY giving offset value we can get the reports like this
eg:if you give the offset valus 0 we can see the current
month balances,and if you give the offeset value -1 you can
see the prevous month balances.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is the use of gl set of books name, while configure multiorg?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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)"
What is difference between primary and secondary ledger
What is Difference between Auto Copy Journal and recurring journal?
explain your project plan with exam pal? i am preparing inter view .............
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Invoice Approval Process?
can we define 2 different currency revaluation at a time??
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Substitute receipts and Unordered Receipts
What do you mean by controlling buyers workload?
What is the Invoicing System in Oracle R12
