Search found 14 matches
- Mon Oct 11, 2010 7:09 am
- Forum: General / Others
- Topic: Perpetual and Periodic Inventory System
- Replies: 2
- Views: 4959
Hi Siva Kumar, Under Perpetual Inventory system can we arrive purchases during a period from Trail balance. Our Accounting structure is: Final entry at the time of Receiving items Invenotry valuation A/c dr Accounts Payable A/c Cr while issuing for WIP: WIP A/C dr Invnentory valuation A/C cr While c...
- Fri May 07, 2010 3:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India- Creditors Ledger
- Replies: 2
- Views: 1940
- Tue Sep 30, 2008 2:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling AR invocie
- Replies: 3
- Views: 4449
Cancelling AR invocie
Hi Friends,
Please help me how to cancel the AR Invoice.
Thanks & Regards,
Leela.
Please help me how to cancel the AR Invoice.
Thanks & Regards,
Leela.
- Sat Sep 27, 2008 1:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Charges
- Replies: 3
- Views: 2724
- Fri Sep 26, 2008 2:03 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Charges
- Replies: 3
- Views: 2724
Bank Charges
Hi All,
Please specify how to enter Bank charges occurred while creating payment to the supplier. If Charges beard by customer and supplier.
Thanks & Regards,
Leela.
Please specify how to enter Bank charges occurred while creating payment to the supplier. If Charges beard by customer and supplier.
Thanks & Regards,
Leela.
- Sun Aug 17, 2008 8:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to view the bank balance in AP
- Replies: 3
- Views: 1637
How to view the bank balance in AP
Hi friends,
our client requirement is before making payment to suppliers in AP he wants to check the bank balance please help me in this issue we are in ver 11.5.10
Thanks and regards,
Leela
our client requirement is before making payment to suppliers in AP he wants to check the bank balance please help me in this issue we are in ver 11.5.10
Thanks and regards,
Leela
- Fri Apr 04, 2008 5:30 am
- Forum: Application DBA & System Administration
- Topic: view the tables
- Replies: 1
- Views: 1031
view the tables
Hi ,
how to view the tables like ap-invoice-interface. Navigation for that to view.
Thanks & regards,
leela
how to view the tables like ap-invoice-interface. Navigation for that to view.
Thanks & regards,
leela
- Mon Mar 03, 2008 8:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Difference in 11.5.9 and 11.5.10.2
- Replies: 3
- Views: 1434
- Mon Mar 03, 2008 12:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Difference in 11.5.9 and 11.5.10.2
- Replies: 3
- Views: 1434
Difference in 11.5.9 and 11.5.10.2
Hi ,
Can anybody please explain me what are the differences in 11.5.9 and 11.5.10.2 in AR, AP, and Gl Please its urgent thanks your time.
Leela.
Can anybody please explain me what are the differences in 11.5.9 and 11.5.10.2 in AR, AP, and Gl Please its urgent thanks your time.
Leela.
- Mon Feb 18, 2008 8:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: what is payable open interface?
- Replies: 3
- Views: 1846
- Mon Feb 18, 2008 7:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PARTIAL PAYMENTS IN AP
- Replies: 1
- Views: 1010
PARTIAL PAYMENTS IN AP
Hi,
Ca we hold partial payments in AP ? if Yes please explain.
Thanks & regards,
Leela[:)]
Ca we hold partial payments in AP ? if Yes please explain.
Thanks & regards,
Leela[:)]
- Fri Feb 08, 2008 2:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: in receviables transaction with different currency
- Replies: 1
- Views: 963
Hi, For applying credit memo in different currency: In Receipts window enter the amount 0 give the invoice no select search and apply in the next window enable cross currency, invoice and credi memo in the next window for credit memo line give the cross currency rate and applied amount save . than i...
- Wed Feb 06, 2008 1:04 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Recurring Invoices in AP
- Replies: 2
- Views: 1244
Hi, Steps for recurring Invoice: 1.Define a Special Calender-Nav:setup-calender-special calender 2.Define a template:Invoice-Recuring Invoice: give supplier name, number of periods, Amounts,Terms date will be imediate, Number of invoices Select create recurring invoices. Go to Ivoice window query wi...
- Wed Feb 06, 2008 5:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Control Account
- Replies: 1
- Views: 1229
Hi, I f we select Controle Account YES with those account codes we cannot make any transactions directley in GL those account codes has to be used either in Account recivables or Accounts payables. Reconcilation flag is used for tax reporting in Europian countries. If you want to enable contole acco...