How is the GL Date derived by AutoInvoice process? Any set-ups?1 3688
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?1 1187
Is it possible to import invoices of a specific Sales Order?1 2218
Can Supplier numbering be set to automatic?2 3811
What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?2 6843
When does the Invoice price variance arise? What is the accounting entry?1 4012
Can journals imported from sub-ledger, if unposted, be modified?2 3125
How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?1 2138
Where is the method of Supplier Number set? At what level is the supplier numbering controlled?1 4045
how to define install base item?
What are the sub-tabs involved with authoring form?
What is the administrator workbench in R12?
what are the different transaction clauses in AR?
how to create a journal source by user9
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
How to open the new future periods in GL while we are in P2P or in O2C
2. what is receipt method.
In support project one ticket alloted which steps follows manualy tell me ?
how to copy the item-instance?
There is currently a list of predefined auto cash rules, however I am wanting to know if you can customise and create a cash rule to specifically target an aging bucket i.e. 30 days
What are the inventory report to check inventory status.
how to query the instance?
What is revaluation & translation ?