what is the md50 document and explain

4 Answers   IBM,

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what is a flexfield qualifier ?

16 Answers   Oracle, TCS,

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Can Adjustments be imported?

0 Answers  

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers  

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What is a Hold and Release

3 Answers   Tech Mahindra,

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What is the formula for funds available?

1 Answers  

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What are the mandatory accounts that need to be setup in Set of Books?

4 Answers   HCL, Syntel,

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Payment Methods?

5 Answers  

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What is use of AP Accounting Periods?

4 Answers   HCL, IBM, TCS,

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Can I do a payment of 50 bills on a post date. If yes, then how?

0 Answers  

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What is the use of auto create?

2 Answers  

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