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FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES

FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES. Thursday, April 3, 2008. Is the central repository for all accounting transactions The source ledger group defines the ledgers that you are going to report on in Daily Business (what ever daily production or transaction are recorded in a book that books Called as ledger book). Each numerical value in the general ledger must fall into one of the following three. For example, you may have a manufacturing plant in. Calendar and Chart of Accounts. You can d...

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FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES. Thursday, April 3, 2008. Is the central repository for all accounting transactions The source ledger group defines the ledgers that you are going to report on in Daily Business (what ever daily production or transaction are recorded in a book that books Called as ledger book). Each numerical value in the general ledger must fall into one of the following three. For example, you may have a manufacturing plant in. Calendar and Chart of Accounts. You can d...
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FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES | msj-financials.blogspot.com Reviews

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FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES. Thursday, April 3, 2008. Is the central repository for all accounting transactions The source ledger group defines the ledgers that you are going to report on in Daily Business (what ever daily production or transaction are recorded in a book that books Called as ledger book). Each numerical value in the general ledger must fall into one of the following three. For example, you may have a manufacturing plant in. Calendar and Chart of Accounts. You can d...

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FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES

http://msj-financials.blogspot.com/2008/04/common-interview-question-about.html

FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES. Thursday, April 3, 2008. Common interview question about accounting entries, pls remember this. 1 When Asset Item is received:-. To Inventory A/P Accrual Account Cr. 2 When Item is Delivered to Asset:-. To Receiving Inventory Account Cr. 3 When Invoice for Asset Item is created in Accounts Payable:-. A/P Accrual Account Dr. To Account Payable Liability Account Cr. 4 When Invoice is paid in Accounts Payable:-. Account Payable Liability Account Dr.

2

FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES: AIM Function Activity Documents

http://msj-financials.blogspot.com/2008/04/aim-function-activity-documents.html

FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES. Thursday, April 3, 2008. AIM Function Activity Documents. AIM - Application Implementation Methodology. 2 Operational Analysis As Is RD10, RD20, RD50. 3 Solution Design To Be BR30, BR10. 4 Build Set up BR100. 5 Transition Testing TE40, MD50, MD70. 6 Production User manual GO LIVE. 1 CR010 Project Management Plan. 2 RD10 Identify Current Financial and Operating Structure. 3 RD20 Conduct Current Business Baseline. 4 RD 50 Gather Business Requirement.

3

FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES: March 2008

http://msj-financials.blogspot.com/2008_03_01_archive.html

FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES. Wednesday, March 26, 2008. Journal, GL FAQs. Journal Entry- - - - - - - 1. How to delete a Journal Batch? The delete icon is grayed out. The Journal Batch does not have journals associated and it is unposted. Answer - - - The journals/enter first popup form looks only for batches with journals. 2 Why does an accounting period not appear in the accounting Periods list of values on the journal entry form? A journal batch should not be updated if it comes ...

4

FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES: AP FAQs

http://msj-financials.blogspot.com/2008/04/ap-faqs.html

FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES. Thursday, April 3, 2008. FAQs in AP –. How do you set up voucher number in AP? By setting up in the Sequential number in System administration module. Can I have two sets of voucher numbering for different periods for e.g.one from 1. March 99 and another from. Yes, define different sequences. What is the profile option for voucher number? Can I have Multiple currency Bank accounts? If so how do I set it up? Yes, Payable option and define Bank screen.

5

FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES: inventory to asset

http://msj-financials.blogspot.com/2008/04/inventory-to-asset.html

FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES. Thursday, April 3, 2008. 1 When Asset Item is received:-. To Inventory A/P Accrual Account Cr. 2 When Item is Delivered to Asset:-. To Receiving Inventory Account Cr. 3 When Invoice for Asset Item is created in Accounts Payable:-. A/P Accrual Account Dr. To Account Payable Liability Account Cr. 4 When Invoice is paid in Accounts Payable:-. Account Payable Liability Account Dr. To Bank Account Cr. Thanks and Regards,. Subscribe to: Post Comments (Atom).

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* Ms. J Creations *

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FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES

FREE MATERIAL ONLINE ORACLE FINANCIALS ALL MODULES. Thursday, April 3, 2008. Is the central repository for all accounting transactions The source ledger group defines the ledgers that you are going to report on in Daily Business (what ever daily production or transaction are recorded in a book that books Called as ledger book). Each numerical value in the general ledger must fall into one of the following three. For example, you may have a manufacturing plant in. Calendar and Chart of Accounts. You can d...

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