Hi,
One more entry will be created before Last entry
Lia a/c -----Dr
To Cash Clearing account
Cash Clearing a/c ----dr
To Cash account
Beacause we follow accounting method as accrual basis.
Regards,
Ramesh
Oracle Apps FI consultant
Search found 11 matches
- Fri Nov 30, 2007 4:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: p2p cycle
- Replies: 5
- Views: 2148
- Fri Nov 02, 2007 8:13 am
- Forum: Application Implementation Method (AIM)
- Topic: RFP (Request For Proposal)
- Replies: 10
- Views: 5216
HI,
Would you please mail me the same document on my ID: ramesh040671@yahoo.com
Thanks in Advance,
Ramesh
Oracle Apps consultant
Would you please mail me the same document on my ID: ramesh040671@yahoo.com
Thanks in Advance,
Ramesh
Oracle Apps consultant
- Tue Oct 09, 2007 3:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL Questions
- Replies: 9
- Views: 2735
- Tue Oct 09, 2007 3:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Small company case study COA required.
- Replies: 5
- Views: 2681
Hi, For creatiing aChart of account, does not matter whether it is for small company or for a big comapany, you should know about your company's requirement first. But in your thougt i do not understand what excalty do you want to know 1 . about the segment[:) 2. about the segment qualifiers 3 about...
- Thu Oct 04, 2007 9:03 am
- Forum: General / Others
- Topic: important question
- Replies: 2
- Views: 1473
- Thu Oct 04, 2007 8:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Fixed Assets - Details from Tables
- Replies: 4
- Views: 3996
Hi Anu, Please find below the FA - Base Tables name FA_ACE_BOOKS FA_ADDITIONS_B FA_ADDITIONS_TL FA_ADDITION_REP_ITF FA_ADD_WARRANTIES FA_ADJUSTMENTS FA_ADJUST_REP_ITF FA_AMORT_SCHEDULES FA_ARCHIVE_HISTORY FA_ASSET_HIERARCHY FA_ASSET_HIERARCHY_PURPOSE FA_ASSET_HIERARCHY_VALUES FA_ASSET_HISTORY FA_ASS...
- Wed Feb 07, 2007 11:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: pls brief me on Multi-org setup profile options
- Replies: 6
- Views: 2289
- Sun Dec 03, 2006 3:35 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Sequential Numbering?
- Replies: 1
- Views: 1196
Sequential Numbering?
Hello
While defining the Sequential Numbering, system pops up a massage " Sorry!Update to profile can only be made at user level.
Please let me know how can I resolve it.
Thanks in advancejavascript:right();
Align Right
While defining the Sequential Numbering, system pops up a massage " Sorry!Update to profile can only be made at user level.
Please let me know how can I resolve it.
Thanks in advancejavascript:right();
Align Right
- Tue Nov 28, 2006 1:42 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting entries flow in AP & FA Module
- Replies: 4
- Views: 3337
- Mon Nov 27, 2006 2:29 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting entries flow in AP & FA Module
- Replies: 4
- Views: 3337
Accounting entries flow in AP & FA Module
Hello Friends,
anyone can provide me the useful link from where i can find out the accounting entires flow in AP & FA from beggining.
Thanks in Advance
Ramesh[:)]
anyone can provide me the useful link from where i can find out the accounting entires flow in AP & FA from beggining.
Thanks in Advance
Ramesh[:)]
- Mon Nov 27, 2006 6:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Fixed Assets, Asset Cost Adjustment Effects
- Replies: 4
- Views: 3905
Hello Fazal, I am new user for this side. I have gone through your query but why have done the cost adjustment ever the original cost was same. anyway.. you did a cost adjustment in june and ran the depreciation so system has depriciated the amount from 1st of jun till. You may view the accu depreci...