Answer / Ram Pal

AR (Accounts Receivable) cash receipt processing is the process of recording and managing payments received from customers for products or services provided. This includes posting cash, checks, and electronic payments to open customer invoices or credit memos.

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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

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3 Answers   IBM,

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how to find out one organization using multi-org or single org?

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While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

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Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

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How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

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How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

1 Answers  

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What is the difference between accrue at period end and accrue on receipt?

1 Answers   Wipro,

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