journal entry

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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harikumarc1981@rediffmail
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journal entry

Post by harikumarc1981@rediffmail »

hi, what is the journal entry when we match invoice with receipt in ap 11i
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tgs100
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Post by tgs100 »

Are you looking for accounting entries? If Yes, did you check the below thread?

<b>topic.asp?TOPIC_ID=5799</b>

Cheers,
Saravanan
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