Period closing process Ap and GL?

1 Answers   Deloitte,

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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

2 Answers   Genesis,

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you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,

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Can it be set that the GL date is the Sale Order date or Ship to Date?

1 Answers  

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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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what us auto accounting rule?

1 Answers   Arihant,

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What is ment by prorate convention?

5 Answers   Merrill Lynch,

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What are the types of journal categories available in the AP?

2 Answers   DELL,

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What is a Hold? Explain the types of Hold

7 Answers   HCL, IBM, TCS,

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3. accounting entries p2p.

1 Answers   Arihant,

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What are diff between item master organization and child organization ?

1 Answers   Logica CMG,

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