Answer / vikas g

If the accounting period is not open it will not appear in LOVs.

Answer / pratham

We can create and post journal entry for open periods, and
create for future periods.

Describe the key configuration decisions you would need to undertake when implementing the cash management module?

1 Answers   Wipro,

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What are the components of Set of Books?

1 Answers   Logica CMG,

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What is the use of Additinal paythrough days n AP?

1 Answers  

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Payable open interface import? (Expense Report Import)

1 Answers   TCS,

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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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Payment Methods?

5 Answers  

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what is validations ?

2 Answers  

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Payables Applications Technical Reference Manual

0 Answers  

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What is difference between primary and secondary ledger

0 Answers  

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For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain

2 Answers  

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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where will you enter tax in ap module

1 Answers   UST,

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