At the time of creating GRN can I mention business area?
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What do you mean by chart of accounts? What are its important elements?
What is configuration procedure for Asset procured through purchase order
in a/r how can you enter the cash against customer?
Do you transfer the master data from development server to production server ?
How do I set a flag for a field in any table?
What is partitioning characteristic in co-pa used for? : co-pa
what is alternative a/c in GL a/c?
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While executing Item interest or interest on arrears system is showing the interest amount and session is also creating but it is not reflecting in GL account, how to configure it.
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
What does definition of a chart of account contain?
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