Define the activities of the Configuration Manager
(AP,GL,FA) in the team. Give examples
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how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
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one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com
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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
0 Answers iVAS Solutions, Satyam,
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what are mandatory setups for Receipt creation.?
What is the difference between PO default and quick match?