Answer Posted / rams & prasad
We can not approve n number of invoices at a time. Invoices
should be approved individually by the accounts payable
manager for the accuracy and authenticity.
| Is This Answer Correct ? | 6 Yes | 5 No |
Post New Answer View All Answers
what is the meaning of purchase default and what are the types
Charge Back Setups ?
What is the db number of a particular customer TCA?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
how service tax work.
What is the Process of Reconciliation Between AP to GL
what is the steps to customization ?
What is meaning of deprecation?
Invoice Approval Process?
Provide an overview of AR cash receipt processing.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is meant RD020
Substitute receipts and Unordered Receipts
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is the meaning holding tax?
