Search found 177 matches
- Wed May 06, 2009 4:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 credit memo match to invoice
- Replies: 3
- Views: 2523
- Wed May 06, 2009 4:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Reconciliation in AP
- Replies: 0
- Views: 767
R12 Reconciliation in AP
Hi,
I want to know the steps through which i can reconcile AP with GL.
I want to reconcile jun-08 which was our go live date
Regards,
K.khan
I want to know the steps through which i can reconcile AP with GL.
I want to reconcile jun-08 which was our go live date
Regards,
K.khan
- Wed May 06, 2009 4:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Create Invoice and GL period closed
- Replies: 7
- Views: 3177
- Thu Apr 23, 2009 6:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Difference B/W summary account and parent account
- Replies: 3
- Views: 1680
- Thu Apr 23, 2009 6:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Shorthand Aliases Values
- Replies: 4
- Views: 1804
- Thu Apr 23, 2009 5:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Difference B/W summary account and parent account
- Replies: 3
- Views: 1680
Difference B/W summary account and parent account
Hi,
Can any body share with me the Difference B/W summary account and parent account and what is special in summary account that we cannot do with parent account.
Regards,
k.khan
Can any body share with me the Difference B/W summary account and parent account and what is special in summary account that we cannot do with parent account.
Regards,
k.khan
- Thu Apr 23, 2009 4:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Shorthand Aliases Values
- Replies: 4
- Views: 1804
- Wed Apr 22, 2009 4:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Shorthand Aliases Values
- Replies: 4
- Views: 1804
Shorthand Aliases Values
Dear All,
In the profile option of Flexfields:Shorthand Entry,there are cetain values
like
1-New Entries Only
2-All Entries
3-Query and New Entry
4-All Entries
what is the purpose of all these
Regards,
K.khan
In the profile option of Flexfields:Shorthand Entry,there are cetain values
like
1-New Entries Only
2-All Entries
3-Query and New Entry
4-All Entries
what is the purpose of all these
Regards,
K.khan
- Thu Mar 26, 2009 12:38 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12.0.4:Wrong WHT tax calculation basis:
- Replies: 1
- Views: 1015
R12.0.4:Wrong WHT tax calculation basis:
JUST EXAMPLE SEE THE FOLLOWING CASE WHICH IS AS PER LAW IS "WRONG" USD 100 EXCHANGE RATE 10 WHT TAX RATE 10% FUCTIONAL AMOUNT 1000 AT THE TIME OF PAYMENT USD 90 EXCHANGE RATE 20 WHT TAX RATE 10% FUCTIONAL AMOUNT 1800 SYSTEM CALCULATE IT LIKE THAT WHICH IS "WRONG" WHT INVOICE 10*1...
- Mon Nov 03, 2008 4:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 - AP Trail Balance Report R12
- Replies: 7
- Views: 3888
- Wed Oct 29, 2008 1:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 - AP Trail Balance Report R12
- Replies: 7
- Views: 3888
- Mon Oct 27, 2008 8:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 - AP Trail Balance Report R12
- Replies: 7
- Views: 3888
- Thu Oct 23, 2008 3:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 - AP Trail Balance Report R12
- Replies: 7
- Views: 3888
R12 - AP Trail Balance Report R12
Hi,
Can any body tell me how effective can we use Trail Balance Report as very less in written over it in user guide
Regards,
Khan
Can any body tell me how effective can we use Trail Balance Report as very less in written over it in user guide
Regards,
Khan
- Wed Jun 18, 2008 12:52 am
- Forum: General / Others
- Topic: pdf documents
- Replies: 3
- Views: 2558
- Wed Jun 18, 2008 12:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash Clearing Account
- Replies: 1
- Views: 1212