Answer / brajeshmehta@gmail.com

Yes, you need to set Line grouping rules setups Accordingly .

Answer / tgs100

This comes under invoice grouping rules. There are some mandatory grouping attributes like customer, currency and there are some optional grouping attributes like Sales Order.
If Sales order is not added in the grouping rule, then multiple sales orders would be combined (if available for a customer) to create a single invoice. Please note that if Sales orders belong to different customers, then different invoices would be created as customer is a mandatory grouping field.

What is automation of accounts payable activities (evaluated receipt settlement)?

1 Answers  

---

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

3 Answers  

---

how accounting transactions in AP module??

2 Answers   UST,

---

What are the depreciation methods used in FA module?

2 Answers  

---

r there any setups to enable budget tab while entering journals

2 Answers   Pfizer,

---

Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers  

---

Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?

1 Answers  

---

What r the Innovative solutions we create for that?

1 Answers   TCS,

---

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

3 Answers   UST,

---

What is meant by RFQ?

4 Answers  

---

What are the types of journal categories available in the AP?

2 Answers   DELL,

---

What are different types of way in our matching invoice?

1 Answers   Deloitte,

---