1. what you mean by Business unit, Legal entity, operating unit, Business Group.2. Can u tell me the Setup's for Auto Invoice and Multi-org.3. what u mean by Parent and child relation ships and when we are using the same?
Latest Answer: a ledger represents collection of accounts.there are 3 ledgers viz,1.debtors/AR ledger2.creditors/AP ledger and3.General Ledgerthus ledger includes general ledger ...
Which of the following is not included in the government accounting Balance Sheet: 1) Asset, 2) Cost, 3) Liability, 4) Surplus.
Latest Answer: Adjusting entry need every end of month & end of year because The match priciple of accounting, that means expense have to match revenue,means the expenses or revenue has been occur but have not record need to be adjusted.Like wages accrual ...
Should the Cash Discounts GL hit the Balance Sheet as per US accounting concept? If yes, then why and if No, then why? Please explain the entry flow and also how you would clear the open item lying the Cash discounts GL and what would be your analyses for the open line item?
Latest Answer: Business is an activity performed by business man or enterprenuer by investing fund in it with an anticipation of return. The existance can be of long period or short period. ...
Latest Answer: A responsibility is collection of forms (menu) and and reports/programs (request group) , which can be assigned to a Oracle Applications user account for access. ...
Year closing of banking software which General ledger balance carried forward and which is closed. and tell me adjestmenet about the saving a/c of branches and Head Office .for year ending operation .
How do you record retained earnings when you sold company (assets only), for closing of books that sold?
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