What is a posting key? : fi- general ledger
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What are the top 3 questions you have to ask before going to start the implimentation of project?
What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?
What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.
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Do you know different types of Operating Concern?