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.
Answer / thirupathi j
using secondary ledger and subledger accounting method...
use secondary ledger as a standard cash and standard accural for for sub ledger accounting......
| Is This Answer Correct ? | 12 Yes | 0 No |
3. accounting entries p2p.
Which interface tables are used for Invoice Import , give the important columns?
what r issues faced in gl
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the Process of Reconciliation Between AP to GL
What is payment of Draft, Final and Final Post?
Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.
what is asset creation accounting entry?
2. what is receipt method.
What are the tables associated with Invoice?
meaning of validation in GL?
Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview