Interested to Buy Any Domain ? << Click Here >> for more details...
What's the accounting entry when an Invoice is created in
AP?
- 6 Answers
- 23513 Views
- Oracle, Syntel, I also Faced
- E-Mail Answers
Answer Posted / mahesh .gudeti
When we are creating the at that entry will be like this
Item Expense A/c Dr
To Liability A/C should be credited.
| Is This Answer Correct ? | 1 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 Reporting of financial data in a project.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Substitute receipts and Unordered Receipts
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)"
Please post the setups required to approve the payable invoice in AP.
Can Adjustments be imported?
explain your project plan with exam pal? i am preparing inter view .............
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.
what is the meaning of purchase default and what are the types
SLA usage ans how to define setups?
What is difference between primary and secondary ledger
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of operating unit, while configure multiorg?
What is Difference between Auto Copy Journal and recurring journal?
