Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between balance, account, none
(automatic offset methods)?
- 4 Answers
- 24345 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / cheriyala roopa
Automatic offset method:
If you enter invoices for expenses or Asset purchases for
more than one balancing segment, you might want to use
aotomatic offset method to keep your payables transactions
accounting entries balances.
Balance : The liabilty account for balancing segment value
take from invoice distribution & rest segment values will
take from invoice header
Account: The libility account for account segment value
takem from invoce header & rest segment values will take
from invoice distribution.
None : The liability account for all segment values take
from invoice header.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How to support projects life cycles details?
What kind of necessary ap information you gather from the client?
What are the inventory report to check inventory status.
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.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is difference between primary and secondary ledger
Difference between header level tax calculation and line level tax calculation
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 kind of budgets have you worked on?
What is Difference between Auto Copy Journal and recurring journal?
What is meaning of deprecation?
