Search found 3 matches
- Tue Apr 22, 2008 7:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Changing Chart of Accounts
- Replies: 4
- Views: 1707
Changing Chart of Accounts
Hi Gurus, Has anybody got any inputs/documents pertaining to changing the chart of accounts. We have been instructed to change the existing CoA to a new CoA. The approach we have adopted is: first classify the accounts as 'changeable' and 'non-changeable'. The changeable accounts will be identified ...
- Fri Feb 15, 2008 5:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: WCT in India Localization
- Replies: 0
- Views: 623
WCT in India Localization
Hi,
Can anybody give me some inputs on setups required for WCT in India Localization
Can anybody give me some inputs on setups required for WCT in India Localization
- Tue Dec 05, 2006 3:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting entries flow in AP & FA Module
- Replies: 4
- Views: 3341
Hi Ramesh, The following is the entries to be made for AP and FA The journal entries for PO is like follows: 1) When the item is received into inventory then Dr. Receiving Inventory A/c Cr. AP Payables Accrual a/c 2) When the invoice is delivered to the inventory (standard receipt) Dr. Inventory a/c...