Answer Posted / alexander william
consolidation is the merger and acquisition of many smaller business into much larger business. In the context of financial accounting, consolidation refers to the aggregation of financial statements of a group company as consolidated financial statements.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What are the inventory report to check inventory status.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the Process of Reconciliation Between AP to GL
what is the difference between before pages trigger and after parameter trigger in reports ?
difference between tds and income tax (India)
What is the use of operating unit, while configure multiorg?
how service tax work.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Can Adjustments be imported?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12