Answer / raghuka

Asset which is not owned by you and you bring the asset on
lease for a predetermined period which can be extended from
time to time.

In this process two parties are involved Lessor and Lesse.

Answer / manireddy

Leased asset involve
lessor and lease.

setups
1. create the leased asset category
2. lease details ( who is the lessor)
3. lease payment schedule( amount per month)
4. create lease asset with detail additions
5. lease payments.

How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

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what is consolidation process?

1 Answers   Ernst Young,

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If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do

1 Answers  

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What is the difference between Operating ID and Org. ID.

4 Answers   Aurobindo,

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explain about summary account with an example?

1 Answers   Satyam,

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When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

2 Answers   Accenture,

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I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

0 Answers   Doyensys,

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Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA

3 Answers  

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what is invoice variance in ap

2 Answers   Accenture,

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5. CRV Vs Security rule

1 Answers   Arihant,

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It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,

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