Hi
We reversed a receipt with the incorrect reversal category and would like to change the reversal reason we used. How can we go about doing this?
Thanks
Search found 5 matches
- Fri Mar 16, 2012 9:03 am
- Forum: Purchasing & Inventory
- Topic: Update reversed receipt
- Replies: 0
- Views: 1458
- Thu Mar 15, 2012 10:10 am
- Forum: Purchasing & Inventory
- Topic: What accounting entries occur when finally close
- Replies: 3
- Views: 2232
- Thu Mar 15, 2012 10:07 am
- Forum: Purchasing & Inventory
- Topic: Accrual reports and Closed POs
- Replies: 0
- Views: 1105
Accrual reports and Closed POs
Hi
Between the Uninvoiced Receipts Report and the AP and PO Accrual Reconciliation Report, are finally closed POS supposed to appear on either report? If so, please explain why... I would also like an explanation if they are not supposed to appear.
Thanks
Between the Uninvoiced Receipts Report and the AP and PO Accrual Reconciliation Report, are finally closed POS supposed to appear on either report? If so, please explain why... I would also like an explanation if they are not supposed to appear.
Thanks
- Tue Mar 06, 2012 9:40 am
- Forum: Purchasing & Inventory
- Topic: What accounting entries occur when finally close
- Replies: 3
- Views: 2232
What accounting entries occur when finally close
What accounting entries occur when you finally close a PO which has an uninvoiced receipt?
- Tue Oct 27, 2009 6:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: clearing accounts in Oracle
- Replies: 1
- Views: 1082
clearing accounts in Oracle
Hi I require a document which explains what the following clearing accounts are used for in Oracle. I know some of them but a complete document would be of great use. Asset CIP Clearing Bonus Expenses Bonus Reserves CIP Clearing Oracle AutoAccounting Clearing Oracle Earned Discount Oracle Encumbranc...