Explain Customization process?
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Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer
Period closing process Ap and GL?
What is the difference between SR
as a functional consultant what was your role in implementation project and supporting project?
How do U do the Analysis of discounts lost and fixing the root cause
What is the use of allow amortized changes check box?
why we create diff calenders for each module
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.
Payable And Financial options?
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
what are the setup from scrap in R12.?
encumbrence set ups?