Answer / sudhakar

Financial options Mandatory Accounts like Supplier Liability Account and prepayment Account and Discount taken Account and Realization Loss and Gain Accounts and Miscellaneous Expenses Account.

Payable options Level we have different different TABS Like Accounting TAB
WHT TAB and Recurring Invoice TAB and TAX TAB and Human Resource TAB Payment TAB and Invoicing TAB etc some more are there. Total 11 TABS are existing at Payable options Level

in payable module mandatory setup.

1 Answers  

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what is accounting entry once we receive GRN and inventory accounting.?

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Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?

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As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

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please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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What is meant by pay on receipt auto invoice?

4 Answers  

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