What is the db number of a particular customer TCA?
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Define Requition?
What are the Distribution Type while entering the Invoice?
wat is auto accounting
what is the profile options
process from PO to Asset creation, with accounting entries.?
What is the purpose of receiving transactions?
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 FSG ? What are the components of FSG ?
can we stop the payment once the payment manager process has been run?
Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
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