During create additions programme,waht is validations checks performed by system?

1 Answers   Tech Mahindra,

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What are different types of way in our matching invoice?

1 Answers   Deloitte,

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What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?

9 Answers   Sierra Atlantica,

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Can multiple Sales Orders be invoiced under one Invoice?

2 Answers  

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What is journal entry flow ?

1 Answers   HCL, Oracle,

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How to open the new future periods in GL while we are in P2P or in O2C

1 Answers  

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Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 Answers  

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what is the difference between Financial and payable options in Accounts Payables?

2 Answers  

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Is FA Supports Multi _org?

1 Answers  

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on what basis u have prepared the AIM documents (explain in the detailed manner)

2 Answers   Diebold,

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It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,

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what is invoice variance in ap

1 Answers   iGate, TCS,

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