AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,

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R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

1 Answers   Pfizer,

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

0 Answers   Satyam,

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6. TDS accounting entry

1 Answers   ABC, Arihant,

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What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES

1 Answers   Ramco,

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

2 Answers   DELL,

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On what different real time issues you worked while doing P2P cycle implementation?

0 Answers   Cap Gemini,

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1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG

4 Answers   NTT Data,

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Give some examples of troubleshooting in support project with regard to AP,GL,FA

3 Answers   Sierra Atlantica, Tech Mahindra,

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why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?

1 Answers  

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ERS Invoice means?

2 Answers  

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What is the difference between the credit memo and Debit memo?

5 Answers   KPIT, TCS,

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