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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.
5344a 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 %.
2 5262im try to calculating seawater flow required for SW-FGD system. I need a guide, equation or method to do it, can some one help me! Thanks very much
2038Q Structural Behavior Of Statically Determinate And Indeterminate Reinforced Concrete Structure?
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