Explain Customization process?
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In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
Can somebody provide me the GL and AP implementaton guide
what is the gap analysis, how do you defined.what are the pre- requisities
What is Financial Option
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?
What is Auto accounting feature in AR ?
what is the meaning of purchase default and what are the types
What are the setup steps that need to be defined for GL budgets
Can we maintain 2 sob's for one company, how?
what us auto accounting rule?
what are mandatory setups for Receipt creation.?
How do we integrate the financial Applications(Modules) in the Multi Organization?