What is a Value set and types of value set?
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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is Difference between Auto Copy Journal and recurring journal?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the Process of Reconciliation Between AP to GL
payment types and payment methods.
what r issues faced in gl
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Can Adjustments be imported?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is gap analysis, what are the pre-requisities?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is difference between primary and secondary ledger
How do you adjust receivables?