WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT
Answer / arjun Accounting Convention method is nothing but a accounting method it is a new feature in the R12, based on this method the accounting will be derived for subledger transactios.
What is field status group, what does it control? - ALLInterview
In otherwords, this maintains the subledger. These fields can be made supress,display,required and optional. Priority being S,D,R,O. 4. Vendor group field status: Controls fields of master …
why we need reconciliation account in SAP for AP and AR plz give …
Example: Customer a/c in AP is a sub ledger and Sundry Debtor is a G/L So, reconcile ledger creates a link to update G/L through Sub ledger. when you post any transaction to a subledger …
What is sub ledger? How is it linked to GL? - ALLInterview
What is sub ledger? How is it linked to GL?Answer / brian mcvicker A sub ledger is used for tracking individual items and transactions separate to the General Ledger (GL). Sub- ledgers …
What is the difference between SL and GL - ALLInterview
What is the difference between SL and GL ?Answer / murali krishna A subledger is a ledger containing all of a detailed sub-set of transactions. The total of the transactions in the …
What is the different between 11i and R12 in oracle - ALLInterview
Answer / lakshmi hi, The major differences between 11i and R12 are 1. MOAC 2. Subledger accounting 3. acess of banks 4. tax Is This Answer Correct ? 13 Yes 8 No
What is the difference between Secondar ledger and
COA,Calendar,Subledger Accounting methods or Ledger options other than what you have for your primary ledger. For example if you are implementing business for Europe region where …
what is CCID in oracle apps ? how it works explain detail
Answer / tgs100 CCID - Code combination id. In Oracle Apps, flexfield is a combination of one or more fields, each field having different characteristics. A unique number called CCID is …
Ernst Young Oracle Apps Financial Interview Questions
Ernst Young Oracle Apps Financial Interview Questions Answers, Ernst Young Placement Papers, Ernst Young Technical, HR Interview Questions, Ernst Young Aptitude Test …
Trial balance can run which level, legal entity level or
Trial balance can run which level, legal entity level or operating unit level.