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Tell me about adjustments for saving a/c of branches and Head Office ?
year closing of banking software which General ledger balance carried forward and which is closed. and tell me adjustment about the saving a/c of branches and Head Office for year ending operation
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Business unit, Legal entity, operating unit, Business Group.
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? -
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General Ledger questions.
1)Invoice approval work flow2)Invoice validations3)Invoice accounting4)Auto invoice in Accounts pay ables5)Legacy P.O's conversions6)legacy Invoice's conversions7)Autoaccounting,autocash rule set8)How many set of books attach to one legal entity9)Many set of books attach to one operating unit10)Expense invoice11)Recurring Invoice12)Budget's13)After permanently closed period. in the same period how...
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General Ledger Interview Questions
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