Its our pleasure. Keep loving, keep liking and keep supporting. Thank you 🤘♥️🙏
@Ram-gw6yp8 ай бұрын
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.
@AccountsGurukul8 ай бұрын
Sure... Will add in our to do list. Thanks a lot.
@PeacePondy8 ай бұрын
Nice explanation 👏💥
@AccountsGurukul8 ай бұрын
Its our pleasure. Thanks a lot.
@sumeetbhandari93128 ай бұрын
Hi Team, can you please make a video on control account also
@AccountsGurukul8 ай бұрын
Sure. Will add in our to do list. Thanks
@JeedimetlaSuresh8 ай бұрын
Nice explanction sir, please do for all P2P Entries and Oracle fusion interview questions invoice processing and invoice Reconciliation.
@aniruddhachavan89648 ай бұрын
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.
@AccountsGurukul8 ай бұрын
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.
@fathimashafeek89598 ай бұрын
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??