Answer Posted / svijay.sure
When a COA is created, it should be attached to a ledger,
if its not done it is of no use. COA can be verified even
after very longer periods.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the use of mo: security profile, while configure multiorg?
What is meaning of deprecation?
How to support projects life cycles details?
What is Work Flow of AP,AR, Sales & Purchase
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Please post the setups required to approve the payable invoice in AP.
explain your project plan with exam pal? i am preparing inter view .............
What is the meaning holding tax?
What is the use of gl set of books name, while configure multiorg?
difference between primary ledger and secondary ledger in r12
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.
What do you mean by controlling buyers workload?
Invoice Approval Process?