what is the difference between balance, account, none
(automatic offset methods)?
Answer Posted / shishir arora
Balnce : Only balncing segment will be copy by Dr. side &
rest will be copy by Financial option.
Account: only account will be copy by Financial option &
rest will be copy by Dr. Side
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
what is the use of hr: security profile, while configure multiorg?
What is the use of gl set of books name, while configure multiorg?
What is meant RD020
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.
Substitute receipts and Unordered Receipts
Can I do a payment of 50 bills on a post date. If yes, then how?
difference between tds and income tax (India)
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the procedure for requition import?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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 .
what is VAT claim process?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?