Interested to Buy Any Domain ? << Click Here >> for more details...
process from PO to Asset creation, with accounting entries.?
- 2 Answers
- 4091 Views
- I also Faced
- E-Mail Answers
Answer Posted / vijay
At the time of enter the Invoice (Asset item)
Asset Clearing A/c DR
TO Liability A/c CR
Add The Asset in FA
Asset Cost A/c DR
TO Asset Clearing A/c CR
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Difference between header level tax calculation and line level tax calculation
difference between tds and income tax (India)
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is automation of accounts payable activities (evaluated receipt settlement)?
Invoice Approval Process?
What is Reporting of financial data in a project.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What do you mean by Category Set ? and what is its Relevance ?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Can Adjustments be imported?
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
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Please post the setups required to approve the payable invoice in AP.
