How do u bridge the gaps in functional understanding of
AP,GL,FA. explain with some live examples.
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tell me the ap period end process
On what different real time issues you worked while doing P2P cycle implementation?
How do you adjust receivables?
Can we use AME for PO approvals ?
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?
5. CRV Vs Security rule
What are register in India localisation?
what is validations ?
What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is write off Accruals? what is the use of this?
What is Auto cash Rule Set in receivables ?