Account receivable (ar)
Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
Answer / anjan
The Possible Reason is Business Purpose 'Bill-To' not enabled for this customer site.
Assumption: Customer is already having Site.
| Is This Answer Correct ? | 2 Yes | 1 No |
difference between tds and income tax (India)
Use of automatic offset method?
can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?
1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?
In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.
What is the program to transfer data from AP to GL?
What are the difference between Deposit and Guarantee in AR
In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
Can you hold partial payments? And how can that be achieved?
How many key flexfields are there in Payables?
23 Answers HCL, IBM, TCS,
What are the types of PO?
where does COGS account hit?