How is the GL Date derived by AutoInvoice process? Any set-ups?1 3729
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?1 1218
Is it possible to import invoices of a specific Sales Order?1 2251
Can Supplier numbering be set to automatic?2 3824
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 6972
When does the Invoice price variance arise? What is the accounting entry?1 4030
Can journals imported from sub-ledger, if unposted, be modified?2 3148
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 2157
Where is the method of Supplier Number set? At what level is the supplier numbering controlled?1 4108
what is the difference between bonus reserve and bonus expense
Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
Which factor decide how many segment in our structure?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the procedure for requisition import?
What is difference between header and line level billing?
where to define interorganization transaction charges and what are the different options?
6. TDS accounting entry
how to create instance from service request?
How to co terminate services to the contracts?
Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview
how to search instance through serial-no?
in payable module journal entries
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What are the different types of excise exemptions?