Is there a report to search for invoices by Payment Term and Due Dates?Any insights/alternative resolutions would be helpful.Thanks,Vinit

manojbhawsinghka

 Profile Answers by manojbhawsinghka Questions by manojbhawsinghka

• Jul 4th, 2008

Before answering the above question let us first understand the meaning of Intercompany transactions. Intercompany transactions are those transactions that takes place between two or more entities of ...

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Why is Capital amount put in Liabillities and not in Assets

carajes

 Profile Answers by carajes Questions by carajes

• Jun 17th, 2008

The answer is very simple.One of the basic convention in accounting is separate legal entity.It means the business is different from those who manage it.When i contribute capital in to my business,it is liability to my business to repay it to me.

ravi.sankhyan

 Profile Answers by ravi.sankhyan Questions by ravi.sankhyan

• Jun 3rd, 2008

Because there is concept in the business i. e. business entity concept. According to that concept business and its owner,(incase of joint ventures etc) and in case of company its share holers both are...

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Effective debtors collection procedure

How is Trading Community Architectuere (TCA) in Oracle Apps related to Accounts Recievables (AR)

ketavarapu

 Profile Answers by ketavarapu Questions by ketavarapu

• Dec 17th, 2007

It is money receivable from sundry debtors for sales made or services rendered.

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What are the components or materials used by Accounts receivable departments?

ch.v.rama krishna rao, chirala

• Nov 8th, 2007

Receivable department is very important department of the company. The responsbilities of the department is approval of credit limit to the customer, study the past history of customer credit, sending...

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we are expecting one project of Infrastructure Creation Company. Their nature of business is to create infrastructure. Presently they are constructing a road for 49 Kms. They construct and maintain the road and users have to pay Toll for using the road. All the vehicle users will pass through the Toll Plazas. At each Toll Plaza they install one Toll System a kind of machine to record the vehicle...

What is Customer Master record?

keshav311

 Profile Answers by keshav311 Questions by keshav311

• Jul 5th, 2007

A customr master record consists of information of the customers like name,add,contact nos,of the customer and the terms of payment and is thid customer is a one time customer or a regular customer

bmb77

 Profile Answers by bmb77 Questions by bmb77

• Apr 18th, 2007

A Master Record is a permanent record that contains key information about a business partner or a material. This information must be entered into the system before any transactions can take place invo...

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What are the issues related with Accounts receivable?

bmb77

 Profile Answers by bmb77 Questions by bmb77

• Apr 18th, 2007

As the Accounts Receivable Supervisor, you will: Oversee and resolve all issues related to cash application to ensure accuracy Reconcile daily cash receipts to payment register Design and implement ne...

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What is the difference between debenture holders and creditors?

Amit bharat

• Apr 17th, 2007

The debenture holder provides finance to company. The company pay the interest to debenturem holder. Creditors are the group of persons who provides trading goods as?well as raw material?to the company on credit.

saijothi

• Mar 7th, 2007

Debenture holder gets the first preference for the payment when winding up of the company Creditors are those on whom?company is having liablity for the payment towards services rendered

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What are the strategies to be followed for preparing Accounts receivable?

anuradha.vijayaraghava

 Profile Answers by anuradha.vijayaraghava Questions by anuradha.vijayaraghava

• Mar 12th, 2007

  A powerful tool to import and validate transaction data from other financial systems and create invoices, debit memos, credit memos, and on-account creditsSetup steps:1. Define the line ordering rules2. define the grouping rules -  attache the line ordering rules to the grouping rules

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1. How we are going to close AR Periods?2. Where we are going to use Accounting Rules what are the setups for that?3. Know we are having 100 Transactions in AR. Know we want to close 50 Transactions How?

anuradha.vijayaraghava

 Profile Answers by anuradha.vijayaraghava Questions by anuradha.vijayaraghava

• Mar 12th, 2007

1. Review balances and reconcile the AR transactions, i.e,•*Reconcile receipts •*Reconcile journals •*Reconcile transactions •*Reconcile customer balancesReconcile transactions and...

rajugoouru

• Feb 21st, 2007

1.There is no such period close for AR. AR is submodule of FI. FI period close also applicable to AR.Rajesh

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