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General-Ledger

Year closing of banking software which General ledger balance carried forward and which is closed. and

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 ....

Answers No Answers In: General-Ledger By: ashok [ Grey Star Level] Sep 8, 2010

Why is my budget requiring budget journals? At the set of books level that option is not enabled.

Why is my budget requiring budget journals? At the set of books level that option is not enabled. This would happen when the budget itself is defined to require budget journals. This is done at the budget...

Answers No Answers In: General-Ledger By: neha [ Grey Star Level] Sep 6, 2010

Why do companies need adjusting journal entries?

Why do companies need adjusting journal entries? '

Answers No Answers In: General-Ledger By: neha [ Grey Star Level] Sep 6, 2010

Why don't my budget amounts appear on my FSG?

Why don't my budget amounts appear on my FSG? To include budgets (encumbrances or currencies) in a FSG report, your report definition must specify a row set of column set that has control values...

Answers No Answers In: General-Ledger By: ravi [ Grey Star Level] Sep 6, 2010

Why don't my Detail budgets roll up to my Master budget?

Why don't my Detail budgets roll up to my Master budget? Detail budgets do not automatically roll up to the master budget.The GL uses summary accounts to maintain master/detail budget relationships...

Answers No Answers In: General-Ledger By: nitin [ Grey Star Level] Sep 6, 2010

Why can't I inquire on my budget amounts from INQUIRE/BUDGETS navigation path?

Why can't I inquire on my budget amounts from INQUIRE/BUDGETS navigation path? The Budget Inquiry form (GLXIQBUD) is used to perform inquiries about master and detail budgets. GL compares summary...

Answers No Answers In: General-Ledger By: priyanka [ Grey Star Level] Sep 6, 2010

Why cant interest rates be set uniqely supplierwise in payables module.whereas interest rate is applied

Why cant interest rates be set uniqely supplierwise in payables module.whereas interest rate is applied to all suppliers the same rate. '

Answers No Answers In: General-Ledger By: sam [ Grey Star Level] Sep 6, 2010

Why depreciation is not charged on land?

Why depreciation is not charged on land? '

Answers No Answers In: General-Ledger By: ashok [ Grey Star Level] Sep 6, 2010

While creating combination of accounts what is the use of PRESERVED check box

While creating combination of accounts what is the use of PRESERVED check box '

Answers No Answers In: General-Ledger By: raju1587 [1 Grey Star Level] Sep 5, 2010

Which of the following is not included in the government accounting Balance Sheet: 1) Asset, 2) Cost,

Which of the following is not included in the government accounting Balance Sheet: 1) Asset, 2) Cost, 3) Liability, 4) Surplus. '

Answers No Answers In: General-Ledger By: samir [ Grey Star Level] Sep 5, 2010

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