Search found 150 matches
- Tue May 18, 2010 7:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Withholding tax - Include Discount amount
- Replies: 0
- Views: 10699
Withholding tax - Include Discount amount
Hi, We se the with holding tax at payble options leve as applicaiton and creation at invoice validation level. My doubt is relating to Include Discount amount at payable options. we set the both options at invoice validaiton level, but the discount will be calculated at payment time. How the system ...
- Mon May 10, 2010 9:24 am
- Forum: Purchasing & Inventory
- Topic: Recoverable tax
- Replies: 0
- Views: 993
Recoverable tax
Hi Gurus, I have some doubt realting to recoverable tax. we are going to implemtnt recoverbale tax. our standard tax applicable is 10%. Outof that, customer can cliam refund from govt is 5%. So while defining the stadard tax, we enterd 5% as recoverable tax. while entering invoices, i able to see tw...
- Wed May 05, 2010 3:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receipt Reversal
- Replies: 2
- Views: 1001
Receipt Reversal
Hi ,
We entered a receipt and the receitp in the unapplied status. we ran the transfer to GL.
After that we came to know that, receipt hit with wrong accounts. Now we are not able to reverse the receipt.
What could be the alternate options avialble????
Thanks,
Venkatesh
We entered a receipt and the receitp in the unapplied status. we ran the transfer to GL.
After that we came to know that, receipt hit with wrong accounts. Now we are not able to reverse the receipt.
What could be the alternate options avialble????
Thanks,
Venkatesh
- Wed May 05, 2010 6:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Complete group of trx in AR
- Replies: 2
- Views: 1487
Complete group of trx in AR
Hi gurus,
In ap, we have validaito/accouting program to complete the mass transacitons for a particular period.
In same way, in AR, how to complete group of trx. at single storke or any report?
Thanks,
Venkatesh
In ap, we have validaito/accouting program to complete the mass transacitons for a particular period.
In same way, in AR, how to complete group of trx. at single storke or any report?
Thanks,
Venkatesh
- Fri Apr 30, 2010 7:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Sequence of Period close
- Replies: 4
- Views: 1531
Sequence of Period close
Hi ,
while closign the peiods, we will follow up the below sequence. what is the reaon behindit..
Payables
Purchasing
inventory/wip
Order Managment
Receivables
Assets
Recievables.
projects
CM
GL..
Thanks in advance,
Venkatesh
while closign the peiods, we will follow up the below sequence. what is the reaon behindit..
Payables
Purchasing
inventory/wip
Order Managment
Receivables
Assets
Recievables.
projects
CM
GL..
Thanks in advance,
Venkatesh
- Thu Apr 29, 2010 2:16 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revaluaiton - income and expense accounts
- Replies: 4
- Views: 2872
- Tue Apr 27, 2010 10:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revaluaiton - income and expense accounts
- Replies: 4
- Views: 2872
Revaluaiton - income and expense accounts
Hi gurus, As per my knowledge revlauaiton is only for asset and liabilities accounts. is it required to revalue the income and expenses balance.. in what scenarios it is require to revalue income and expense accounts. FYI - i got this doubt due to below profile option. 'GL: Income Statement Accounts...
- Mon Apr 26, 2010 6:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR SETUP ISSUE
- Replies: 11
- Views: 6099
- Thu Apr 22, 2010 10:24 am
- Forum: Purchasing & Inventory
- Topic: Expense items - Procure to Pay
- Replies: 1
- Views: 1235
Expense items - Procure to Pay
Hi Guru,
Can some body tell me the accouting entires (accru at receipt/period end) for expense items in procure to pay cycle. Pleae tell me from where those accounts are picked up?
Thanks,
Venkatesh
Can some body tell me the accouting entires (accru at receipt/period end) for expense items in procure to pay cycle. Pleae tell me from where those accounts are picked up?
Thanks,
Venkatesh
- Thu Apr 22, 2010 10:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accrual Writeoff
- Replies: 2
- Views: 1111
Accrual Writeoff
Hi Gurus,
Is it Accrual wrteoff is applicable for both inventory/expense items?
it not why?
can you explain me with an example..
Thanks,
Venkatesh
Is it Accrual wrteoff is applicable for both inventory/expense items?
it not why?
can you explain me with an example..
Thanks,
Venkatesh
- Thu Apr 22, 2010 10:08 am
- Forum: Purchasing & Inventory
- Topic: Expense items - Accrue at Period end
- Replies: 0
- Views: 1034
Expense items - Accrue at Period end
Hi , If we set up the accrual options to period end, after AP period closing only below journals wil be generated as per my knowledger. Expnese - dr - for not recived itesm accrual - cr - in ap - expnese dr - for recived and billed liability - if we closed the period in ap, how the second entry will...
- Thu Apr 22, 2010 10:05 am
- Forum: Purchasing & Inventory
- Topic: PO - Accounts
- Replies: 0
- Views: 1104
PO - Accounts
Hi guys,
At purchase order form, not able to update the below accoutns ... can you tell me the reason.
Charge account
PO Accrual account
ppv.
those fileds are grayed out?
Thanks in advance,
Venkatesh
At purchase order form, not able to update the below accoutns ... can you tell me the reason.
Charge account
PO Accrual account
ppv.
those fileds are grayed out?
Thanks in advance,
Venkatesh
- Tue Apr 20, 2010 3:08 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Documents
- Replies: 2
- Views: 884
- Tue Apr 20, 2010 2:53 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 - Posting program in request set
- Replies: 2
- Views: 804
- Tue Apr 20, 2010 2:49 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Finance Charges in AR
- Replies: 2
- Views: 908