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How to adjust the Discount amount on invoice with receipt in AR? Invoice(100/-) with tax(19/-) total invoice amount- 119/- DR 100.000.12010.000.000 Receivable 119 CR 100.000.40010.000.000 Revenue 100 CR 100.000.24029.000.000 Tax 19 --------------------------- 119 119 --------------------------- Rece...

Dear Vamsee,

Thanks a lot for detail steps.


Thanks,
Nagesh

Hi,

How to do setup Dunning Letters in R12.

Could any one please reply.

Thanks in advance.

Nagesh

Thanks for Reply.

I have used XML template and run report in All Languages, output is coming in English in XML format.

When run German language, report output is showing in Blank.

Please suggest how to proceed to get output in German language.


Thanks,
Nagesh

Hi,

How to run customer statement in German language?

Could any one help me out.

Thanks in advance,


Nagesh

Hi all,

How to do Sale of Asset and what is the Accounting Entry?

Thanks in advance.

Dear All,

Can any one explain the Cycle of Project costing with accounting entries, from Purchasing to Project Costing and Fixed asset with Expense Item and Inventory Item?

Thanks in advance.
Nagesh.

<font color="blue">Hi All, 1) When creating the AR Invoice, the entry is Receivables a/c (4101) Dr 1000.00 To Revenue a/c (2101) CR 1000.00. but wrongly taken Receivables a/c (4101) instead of Revenue a/c (2101) Receivables a/c (4101) Dr 1000.00 To Revenue a/c <font color="red">(...

Hi,

Aging report and Debtor Trial Balance report is matching amounts, but Debtor Trial Balance and GL Trial Balance is not matching.

AR Reconciliation report is showing "Zero amount".

Kindly any one help me out.

Thanks,
Nagesh

Hi All,

Can any one please explain Fixed Assets Accounting entries and from where accounts are picking?.

Thanks.

Hi,

I have done fund transfer between banks, after this done Manual Clearing the Payment bank and Receipt bank, then created account.

Can any one help, we need Automatic Clearing instead of Manual Clearing?.
because having lot of transfer entries.

Thanks,
Nag.

Hi all,

How to do Encumbrance Reconciliation.

Can any one help out.

Thanks,
Nag.

Hi Sankar,

Thanks for reply.

Nagesh.

Hi All, I have got error note , while doing the online create accounting for the payments from Payment workbench in Accounts payables r12. This is Error note: --------------------------------------------------------------------------- "APP-XLA-95103: An internal error occurred. Please inform yo...

Hi, This is regarding the payment and receipt voucher, where in most time bank charges and interest entry need to be done at the time of payment and receipt. Currently in case of AP user has to put the bank charges and ineterest entry seperately through the AR module. Since there is no provsion to e...