Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What's the accounting entry when an Invoice is created in
AP?

Answer Posted / madhav

AP ACCRUAL A/C DR
TO LIABILTY A/C

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1627


Provide an overview of AR cash receipt processing.

2625


What is the use of mo: security profile, while configure multiorg?

972


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.

5378


Substitute receipts and Unordered Receipts

3337


What is the procedure for requition import?

2352


encumbrence set ups?

2558


difference between tds and income tax (India)

1919


What is Reporting of financial data in a project.

2063


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2121


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7388


What is the Process of Reconciliation Between AP to GL

1672


What is the use of hr: user type, while configure multiorg?

1082


could you please post some work around that any body have done in the financial modules.

2095


Explain about Localization (IND & US ) in Oracle Apps ?

3166