Please post the setups required to approve the payable
invoice in AP.
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Tell me something about asset insurance?
Use of recurring invoice?
If the COA of the parent and child are difference then how will the consolidation be done?
what is soft close and hot close periods in assets?
What is the profile used to secure asset register?
What are the rules for translation?
What is an accounting calendar and a Transaction calendar ?
Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?
accrual journal entries
Item is not showing in the items list, what is the reason for that in backend?
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?
Provide an overview of AR cash receipt processing.