Nice explanation sir, please do it for all p2p entries from invoice posting till invoice payment. Also, please do it for O2C as well all entries from end to end.
Hello Sir When we are purchasing any good at that time entry is Inventory account Dr. To GRIR clearing account But when are taking any service at that time what is entry.
Its depend on the configuration from entity to the entity but based on one of the fortune entities experience we use to debit that to respective expenses and credit to GRIR account. Thaks a lot.
Hi.its elpful. thanks.is it the same in ORACLE. Could you please show how to fix when we provided the service for cutomers and not sent the invoices yet.we dont hv enough information but the time sheet from the engineers who provided the service??
Nice really helpful sir👍
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Thank you
🤘♥️🙏
Nice explanation 👏💥
Its our pleasure. Thanks a lot.
Nice explanation sir, please do it for all p2p entries from invoice posting till invoice payment. Also, please do it for O2C as well all entries from end to end.
Sure... Will add in our to do list. Thanks a lot.
Nice explanction sir, please do for all P2P Entries and Oracle fusion interview questions invoice processing and invoice Reconciliation.
Hi Team, can you please make a video on control account also
Sure. Will add in our to do list. Thanks
Hello Sir
When we are purchasing any good at that time entry is
Inventory account Dr.
To GRIR clearing account
But when are taking any service at that time what is entry.
Its depend on the configuration from entity to the entity but based on one of the fortune entities experience we use to debit that to respective expenses and credit to GRIR account. Thaks a lot.
Hi.its elpful. thanks.is it the same in ORACLE. Could you please show how to fix when we provided the service for cutomers and not sent the invoices yet.we dont hv enough information but the time sheet from the engineers who provided the service??