Accounting Entries P2P Cycle

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Информация о Accounting Entries P2P Cycle

Название	:	Accounting Entries P2P Cycle
Продолжительность	:	10.51
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It's crystal clear with all scenarios, Many thanks Sir !!!
Comment from : @vikasmehrotra8304

It help a lot
Comment from : @achafeez

sir can you send xl sheet of this video
Comment from : @chetanrawat3965

Good Explanation
Comment from : @maheshbelagavi9948

Hi Arvind could you please share this file over your telegram groupin case you still have it with you thanks in advance
Comment from : @harshchaudhary5399

Greate Video thanks for sharing
Comment from : @adamkarmiful

Hi sir brVideos are very much helpful in learning oraclebrIf possible plz make full length video on P2P cycle PleasebrbrbrbrThank
Comment from : @MrMaxxOutYT

Hey Arvy - When does Accrual Clearing Account get impacted ? And when does it get cleared ?
Comment from : @KumR

Could you please share the excel sheets of All modules to furqancamran@gmailcom
Comment from : @furqankamran2778

Hi Arvind, Good video and explanation Could you please share the excel sheets of All modules to s_k_ee@yahoocom This is very useful
Comment from : @skee9186

Sir you are great Thank You
Comment from : @syedfirdousuddin1587

Hi Arvind, can you please explain us the difference between Accrual and Liability accounts ?
Comment from : @adigoppalachakravarthy1562

Great explanation sir could you please send me the excelsheet for reference purpose I am new to Oracle and I want get used to the accounting entriesbrbrMy emai id brbrLakshmangopalkrishnan1997@gmailcom
Comment from : @LG-yg2js

can you please share the excel file to naveed3ca@gmailcom
Comment from : @ahmednaveed9459

Hi, brThere is lot of clarity in the way you have put it Simple and Crisp brIf you still have the Excel file, Pl share it to raghavendraarra@gmailcom
Comment from : @raghavendraarra

kindly share excel sheet at farazerp1@gmailcom Thanks
Comment from : @thenextconsultancyservicep2212

Very informative video!! Great Job!brCould you please share the P2P, O2C and FA cycle accounting entries sheet to sumanoracloud@gmailcom
Comment from : @iamsuman007

Can you please share the excel on karrnnu7@gmailcom
Comment from : @karanbhatia1404

Hello Sir,brWhat about the Expense Item entries?brWhat will chang if the inspection comes in picture
Comment from : @atulraut6212

Perfect explanation, Will you please share the excel sheet P2P, O2C and FA cycle vladtesileanu@gmailcom
Comment from : @vladtesi

Request you sent excel file to my gmail id - somayajulanagesh7@gmailcom
Comment from : @nageshsomayajula1128

Could you please share the excel sheets of All modules to nikhitamm@gmailcom This was really well explained
Comment from : @nikhitamathew2719

Hi sirbrNice explanation sirbrCould you please share this sheet to me, karnakarmogli@gmailcom
Comment from : @marikondakarnakar402

HiI have watched your videocan you please check whether the accounting entries are created on receipt of expense items The Accounting entries for Expense Items will be Dr- PO charge Ac (Expense Ac) from the PO and Cr- AP (Expense) Accrual Ac and not Inventory Accrual Account Hope am not wrong
Comment from : @jsivacbe

very good explanation can you please share the excel sheets for all module accounting to my email wissamgh@hotmailcom
Comment from : @wissamghemrawi8779

Hi Aravind Can you please p2p and O2C cycle accounting entries excel sheet to my email tirukoti59@gmailcom
Comment from : @tirupathirao5737

please share the excel at anjalisaxena49@gmailcom
Comment from : @Sparklevista

Very nicely explained Will you please share the excel sheet P2P, O2C and FA cycle Also the accounting entries for accrue at receipt and accrue at period end?
Comment from : @jagadeeshdora9577

Please share video on AP reconciliation Journal entries to be asked in interviewsshare ASAP
Comment from : @prabhasardeshpande2973

Perfect explanation, Will you please share the excel sheet for all module accounting to inboxcharanjeet@gmailcom
Comment from : @jeetsingh355

Perfect explanation, Will you please share the excel sheet P2P, O2C and FA cycle abhishekruhela3@gmailcom
Comment from : @abhishekruhela9789

Hi, brThere is lot of clarity in the way you have put it Simple and Crisp brIf you still have the Excel file, Pl share it to rpniyogi@gmailcom
Comment from : @rpniyogi

I just happen to watch this video and i have a question While adjusting the prepayment against Standard Invoice A/c, the entry should be Dr AP Expense and Cr Prepayment A/c However, in this video, you are actually crediting the AP Liability A/c and how will this account be nullified Can you please clarify?
Comment from : @ManojKumar-qt8oy

Fantastic, Please email on umeshaswanica@gmailcom
Comment from : @umeshaswani9950

Could you please share the excel sheet to brhazemabdalhaq@gmailcom
Comment from : @hazemabdalhaq5818

Can you please send me excel sheet on my email shivakumarpcc@gmailcom
Comment from : @shivakumargurram7098

Nice Video can u plz share the excel abhishekjainraj@gmailcom
Comment from : @abhishekkumarjain9588

Hi, is it determined in the PO creation the nature of item ie whether is it an inventory, or consumables (expense) or capital expindture (fixed asset) so when the GRN is issued the related Debit account will be determined in the system automatically, can you elaborate please?
Comment from : @Hishamjarrar

Perfect explanation, Will you please share the excel sheet P2P, O2C and FA cycle mannan181@gmailcom
Comment from : @AbdulMannan-rj7lo

can you please send account entries excel sheet to email id psaideep@gmailcom
Comment from : @pdeepi

Hope you are doing well Arvind Your videos are very much understandable Requested you to share a video on BPA and release Also the steps how AP and AR entries are transferred to GL Thank you
Comment from : @nabanitapal8344

Always clear explanationand immediate response to queries thanks sirwe learned so many critical aspects in easy waythanks sir
Comment from : @mounikatharumani3055

Looking for a P2P process trainer in Bangalore Any reference please suggest: @9586522822
Comment from : @madhusudanmukerjee8542

great
Comment from : @behrozepervaiz667

This video is very informative Thanks Can you please create video illustrating Blanket Purchase Agreement and release ?
Comment from : @nabanitapal8344

If possible, Can you please share me the excel sheet P2P, O2C and FA cycle nagarjunaapps646@gmailcom
Comment from : @geethataruni

There are no entries before GRN Can u please suggest me on this
Comment from : @Ramarama-kx8dg

Hello Arvind, could you please elaborate how actually AVG Costing is calculated or defined in oracle apps
Comment from : @azadsable2527

If possible, could you please attach the Excel sheet here You can upload it into Google Drive and share the Public Link to the document in the description
Comment from : @TheNmank

Thanks for sharing this video
Comment from : @Neeru369

Please share with me this excel file
Comment from : @shakthiprasadbs8101

Thanks Really great Do u have something on PA ?
Comment from : @KumR

Over all it is a good presentation how accounting entries drived in p2p cycle but you are missing to show issuanceaccounting entry when item issue to department
Comment from : @ayaziqbal658