How you will transfer payables to general ledger?
- 7 Answers
- 31319 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / mahesh .gudeti
in 11i we need to run this progromme'Payables Transfer to
General Ledger'.
but in R12 we need to run 'Create Accounting Progromme'
in SRS window.
In create accounting progromme window we can see 3 modes
1. Draft : only priview purpose
2. Post : When we select this button sysytem automatically journal entries will be transfer to GL and accounting entries will be genarated.
3. Final post : When we select this button sysytem automatically journal entries will be transfer to GL and accounting entries will be genarated and posted also.
Note : In parameters we need to fill all the currect information, if we give any wrong information geeting errors.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
what is the meaning of purchase default and what are the types
What is the use of gl set of books name, while configure multiorg?
Explain Customization process?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
On what different real time issues you worked while doing P2P cycle implementation?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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?
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the meaning holding tax?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What kind of necessary ap information you gather from the client?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
payment types and payment methods.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
