Interested to Buy Any Domain ? << Click Here >> for more details...
To implement AP from scratch-what is the process?
- 5 Answers
- 13925 Views
- Rolta, I also Faced
- E-Mail Answers
Answer Posted / dhanunjay
Hi every one,
For working with payables,first completed the setups upto
Accountsetup manager,ledger setups,data access sets and
openperiods.
Goto HRMS Module give Ur Own Moac and define ur inventory
org info
come to payables,u will define finance,payable options and
define u r banks,suppliers,payment method and payment
administrator, that is the mandatory for payables module
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is the Process of Reconciliation Between AP to GL
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
encumbrence set ups?
What are the inventory report to check inventory status.
difference between tds and income tax (India)
What is difference between primary and secondary ledger
What is automation of accounts payable activities (evaluated receipt settlement)?
How to do the analysis of discounts lost and fixing the root cause?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What kind of necessary ap information you gather from the client?
What kind of budgets have you worked on?
Explain Customization process?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
could you please post some work around that any body have done in the financial modules.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
