What is revaluation & translation ?

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What is difference between consolidation and revaluation?

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Why use zero amount payment? what is setup and which condition use ?

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P2p cycle explanations? And entry, if asset item received what is entry?

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What is the basic setup of payable?

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What are the profile option mandatory in payable implementation?

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What is Mo security profile and Mo operating unit? Why use this profile option ?

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If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?

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What are the important setup in cash management for reconciled the payment ?

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What is difference between auto reconciliation and manual reconciliation?

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What are different types of way in our matching invoice?

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How many types of hold? Tell me some hold and how can do solve the hold ?

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some tabs in payable option and financial option?

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Explain payment process profile?

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I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

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