Answer / bitsy

Derivation of GL_Date is dependent on a check Box
named 'Post to GL' in the Transaction Types Screen. It the
said option is Checked, the gl_date column would require an
Open GL Date. If not Checked the column could be left Blank.

in payable module journal entries

1 Answers  

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

0 Answers   HCL, Satyam, TCS,

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what is the difference between conversion,customization,inbound and outbound programs ?

2 Answers  

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What are the Setups required for payable invoice approval.

3 Answers  

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Tell me steps for Period closing Process in AP?

1 Answers  

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What is Intercompany Invoicing?

5 Answers  

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what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security

3 Answers   Genesis,

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whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

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purchasing and payables done at what level? means operating unit level or SOB level?

4 Answers   Cognizant,

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Can I do a payment of 50 bills on a post date. If yes, then how?

0 Answers  

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How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,

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in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 Answers  

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