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Payables Cash Basis Setups
Posted: Wed Jun 23, 2010 3:59 am
by sainathkareti
Hi Friends,
What are the setups to be done in R12 if Accounting Basis is Cash Basis in Payables.
Regards,
Vishnu
Posted: Wed Jul 21, 2010 9:15 am
by karthikeyanp1981
Dear Vishnu,
The mention of Accounting method is taken care at GL level under Accounting Setup Manager for all subledgers also, therefore you cannot have a different accounting method for subledger and general ledger. Therefore mentioning cash method will be done at GL level.
Apart from that, i dont see any news setups in r12 introduced in payables for cash basis of accounting.
Regards,
Karthikeyan