simple, First define exchange rates,then in transaction window enter the

How to Raise an invoice other than functional currency in AR

Question Posted / bvrp

Answer Posted / bvrp

simple,
First define exchange rates,then in transaction window
enter the currency which is not functional.

Is This Answer Correct ?

8 Yes

0 No

Please Help Members By Posting Answers For Below Questions

What is the procedure for requition import?

2358

Provide an overview of AR cash receipt processing.

2631

Invoice Approval Process?

3237

what is VAT claim process?

2541

SLA usage ans how to define setups?

2725

can any one tell me what exactly functional consultant do on daily basis? client requirements?

970

What is automation of accounts payable activities (evaluated receipt settlement)?

1259

payment types and payment methods.

1931

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2579

What is Reporting of financial data in a project.

2069

What is multi org? What is difference between 11i and 12i multi org structure?

1096

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3041

How to support projects life cycles details?

1217

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3870

What is the Process of Reconciliation Between AP to GL

1678