Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mahesh babu
AP Reporte:
1. Invoice Aging report
2. invoice on hold report
3.Invoice validation report
4.prepayment status report
5.supplier repots
6'period close exception report
7.reconsile and payble netting report.
8. Unaccounted transaction report
Receivables:
1. Account recivable aging repoet
2. accounting report
3.Reconcilation report
4.Exicution repot
5.collection report
6.Invoice print report.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What do you mean by controlling buyers workload?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
difference between primary ledger and secondary ledger in r12
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What do you mean by Category Set ? and what is its Relevance ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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 gap analysis, how do you defined. What are the pre-requisities?
What is the Process of Reconciliation Between AP to GL
Difference between header level tax calculation and line level tax calculation
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What kind of necessary ap information you gather from the client?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
difference between tds and income tax (India)
Can I do a payment of 50 bills on a post date. If yes, then how?
