I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

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Tell me cash management mandatory setups

2 Answers   Genpact, IBM,

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

4 Answers   TCS,

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where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

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What Move/Merge Does ?

2 Answers  

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What is WHT in Financial Module and What would be tbe acc entry for the same?

3 Answers   Oracle,

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Do you receive deposits and/or prepayments?

3 Answers  

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What is meant by RTS transactions?

1 Answers   Tech Mahindra,

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What difference between Approval Hierarchy and Employee Hierarchy ?

3 Answers   IBM,

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what is accounting entries of p2p

5 Answers   Ernst Young,

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Can you end-date the SOB's in 11i or in R12 version?

5 Answers   Oracle,

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What is the Process of Reconciliation Between AP to GL

0 Answers   Wipro,

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