Answer Posted / mahesh babu

Retained Earnings : Here we need to calculate the balances, after calculation of balances at ledger level we should know the how much closing balances, so that closing balances we need to transfer from current year to next year.

Can Adjustments be imported?

2201

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1431

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What is gap analysis, how do you defined. What are the pre-requisities?

1139

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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

1743

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What are register in India localisation?

2058

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1946

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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.

5458

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What is Work Flow of AP,AR, Sales & Purchase

2541

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explain your project plan with exam pal? i am preparing inter view .............

2432

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What do you mean by Category Set ? and what is its Relevance ?

2487

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1903

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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?

2969

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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.

1669

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What is meaning of deprecation?

1207

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difference between tds and income tax (India)

1970

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