I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
5254a man sells an article at a profit of 20%. if he had bought it for 20% less but sells at the same price, find the gain %.
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My vendor filled liquid oxygen in our 11000 liter capacity tank. He filled from 1400 MMWC up to 3200 MMWC. I followed the provided conversion table and found that we had been supplied 1800 MMWC liquid which is going to yield 2815 cubic meter. On the other hand, the vendor claims that he supplied as follows:- 5236 cub mtr(3200 MMWC)-2124 cub mtr(1400MMWC) = 3112 cub mtr. I fear that he wants to charge 297 cubic meters extra. He claims that my method was wrong and his was right. He says that this disparity is because of the conical shape of the base of the flask. I will be thankful if somebody can explain me the truth.
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