Interested to Buy Any Domain ? << Click Here >> for more details...
What are mandatory steps for payable module before entering transaction ?
- 6 Answers
- 12945 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / critical thinker
1.choose set of books
2. financial options-under financial options we need to define mandatory a/cs 1. liability a/c,
ii.prepayment a/c, discount taken a/c
3. payable options
4. payment terms
5.control payables periods
6.supplier & bank
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the inventory report to check inventory status.
How do you adjust receivables?
what is the steps to customization ?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Substitute receipts and Unordered Receipts
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Can I do a payment of 50 bills on a post date. If yes, then how?
how service tax work.
How to support projects life cycles details?
What are register in India localisation?
Payables Applications Technical Reference Manual
What is the db number of a particular customer TCA?
