How to Write off AP invoices which are not paid or in future we dont want to pay?

1 Answers  

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can we create purchase order without requisition ?

6 Answers   TCS,

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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.

2 Answers   Accenture,

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In Multi Org can you tell what is SHORT ENTITY ?

1 Answers   Logica CMG,

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Explain payment process profile?

2 Answers   Deloitte,

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Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

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How many key flexfield in Receivables ?

5 Answers   Accenture,

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What is use Security list maintain program

3 Answers  

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What are diff between item master organization and child organization ?

1 Answers   Logica CMG,

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To implement AP from scratch-what is the process?

5 Answers   Rolta,

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Hoe to refund prepayment amount

3 Answers   TCS,

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In Accounts Paybles what is the meaning holding tax ? Can u give the answer holding journal entry

3 Answers   IBM,

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