Cheque Received From Customer What is accounting entry and in which vocher. coustomer order is 100 items . 5 items given to customer cost rs 2000 5 items Total 2000 and remaing 95 items not deliveried 100000 Cheque Received
2114Manually in a page 10 check boxes is there.so 5 check box "on" and 5 check box "off" so using descriptive program how to know how many "on" and how many "off" plz help me this question answer?
2399i have partner A,and partner B, then i want to send a document to partner B, what are requirements i will provide to partners ?
1 10196Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??
3 11040Hi friends,Two input files, wants to validate only if the reference data has '0' otherwise no validation should be done..how to do this??
1 8564Can we parametrize the values of IN statement. Ex. Inside parameter file: Parameter='A','B','C' Inside Code: IN (INPUT_CHARACTER, $$Parameter)
2 6226Due Date (Highlight Issues in Blue where Due Dates are less than Todays Date),I have only Due Date column then how to over come the problem.How to find out which Due Date are less than Today Date...Kindly provide the detail steps to my mail ID-->asimcognos10@gmail.com
2 6375Hi can anybody tell me about Mainframe batch testing and how is it done. I am totally new to mainframe testing. Thanks in Advance.
1 5087IF I SAVE A TRANSACTIONAL DATA TABLE IN APPL0 INSTEAD OF APPL1 DURING TECHNICAL SETTINGS OF A NEW TABLE WHTHER IT WILL CREATE ANY PROBLEM OR IT WILL WORK SMOOTHLY???
3 16177Post New IBM Interview Questions
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