Answer / giridhar

Payment Batch processing flow
AutoSelect - First you initiate the Payment Batch by entering criteria for invoices
Build – The system then builds payments based on the selection criteria.
Modify – You can optionally modify the payment batch (at this stage we can ignore cancel or add invoice)

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 Answers  

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what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

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How can i deactivate the segment value?

2 Answers  

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what is asset creation accounting entry?

3 Answers  

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Can different SOBs share the same value set?

3 Answers  

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What is an accounting calendar and a Transaction calendar ?

1 Answers  

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What r the validations we will do in Customer Interface

3 Answers   Fidelity,

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how will you find out check no's for a particular invoice

3 Answers   UST,

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

0 Answers  

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how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

0 Answers   Zensar,

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Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?

1 Answers   Infosys,

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What is Reporting of financial data in a project.

0 Answers  

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