Trial balance can run which level, legal entity level or
operating unit level.
Answer Posted / raghu kalavendi
Trial Balance can be run at both GL level that is Legal
Entity at Operating Unit level i.e at Subledger level.
| Is This Answer Correct ? | 4 Yes | 5 No |
Post New Answer View All Answers
Payables Applications Technical Reference Manual
Please post the setups required to approve the payable invoice in AP.
explain your project plan with exam pal? i am preparing inter view .............
what is the difference between before pages trigger and after parameter trigger in reports ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the Process of Reconciliation Between AP to GL
What is automation of accounts payable activities (evaluated receipt settlement)?
Substitute receipts and Unordered Receipts
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)"
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
what r issues faced in gl
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
encumbrence set ups?
What do you mean by Category Set ? and what is its Relevance ?
How do you adjust receivables?