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.
4494a 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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hi friends how r u as soon in satyam my interview is start but i m very confusued ta wat i do plz help me frndz wat can i do plz tell me some question and answers related with "C" which r asked in the interview .
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