Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mahesh babu
Reconcilation : Matching either recieps and payments with bank statement lines like debit and credit.
Two types of Reconcilation
1. Manual Reconcilation
2. Auto Reconcilation
| Is This Answer Correct ? | 1 Yes | 1 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 the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
encumbrence set ups?
what is the meaning of purchase default and what are the types
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Invoice Approval Process?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
what is VAT claim process?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the use of hr: user type, while configure multiorg?
what is the difference between bonus reserve and bonus expense
What are register in India localisation?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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.
Can I do a payment of 50 bills on a post date. If yes, then how?
