What are the steps followed in creating the accounting flexfields?3 11054
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table2 9739
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?4 35519
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?2 15842
Which interface tables are used for Invoice Import , give the important columns?1 9073
What is the Process of Reconciliation Between AP to GL
What do you mean by controlling buyers workload?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
what is the meaning of purchase default and what are the types
what r issues faced in gl
can we define 2 different currency revaluation at a time??
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
difference between tds and income tax (India)
how service tax work.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
what is the steps to customization ?
Hi guys, any person available ap,ar material pls send me this mail.id email@example.com
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.