What are the various statuses of Transactions
What is WHT in Financial Module and What would be tbe acc entry for the same?
For what kind of necessary information we Interact with Vendors with regard to AP
What is difference between match and quick match?
How do you adjust receivables?
Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa
What is meant by pay on receipt auto invoice?
what are payment manager, steps in payment manager process?
What will accrue in Payables?
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.
Charge Back Setups ?
on what basis u have prepared the AIM documents (explain in the detailed manner)
What is the difference between the credit memo and Debit memo?