Answer / r k jain

OU level:
1) AR & AP invoices
2) PO
3) Sales Order

Inventory Level:
1) Material Transactoins
2) Receiving Transactions

What are the different Payments documents ?

3 Answers   FIC,

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In GL Journal entry can understand which level i.e. batch wise or individually.

3 Answers   Satyam,

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Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers  

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Charge Back Setups ?

0 Answers   BSS, L&T, TCS,

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What is Supplier & Supplier site

5 Answers  

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Why use zero amount payment? what is setup and which condition use ?

1 Answers   Deloitte,

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What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?

9 Answers   Sierra Atlantica,

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what is the difference between Revaluation and Translation? what are the steps in GL?

3 Answers   Syntel,

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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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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

0 Answers  

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

0 Answers   APC,

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

0 Answers   Satyam,

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