What is 4th c and why use 4th c mandatory?

Answer Posted / reddy

Accounting Method is 4th C

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

6560


can any one tell me what exactly functional consultant do on daily basis? client requirements?

528


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2564


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.

4543


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1596






Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1955


What are register in India localisation?

1578


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

1763


How do you adjust receivables?

1770


what is the steps to customization ?

1913


What is meant RD020

477


what r issues faced in gl

2277


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2423


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1056


What is the use of operating unit, while configure multiorg?

687