Can somebody provide me the GL and AP implementaton guide
What is the significance of asset books in FA? Types?
Can different SOBs share the same value set?
what is the difference between Financial and payable options in Accounts Payables?
what is the md50 document and explain
Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.
in payable module journal entries
In AR module What is the difference between Debit Memo and Credit Memo ?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is elimination?
What is meant by RFQ?
What are the asset types in FA Module?
Payable open interface import? (Expense Report Import)