What are KFF validations?

2 Answers   Genpact,

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what is receipt source and receipt class

2 Answers   Omex,

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tell me the ap period end process

3 Answers   IBM,

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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

1 Answers  

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If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do

1 Answers  

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could you please post some work around that any body have done in the financial modules.

0 Answers  

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what is the difference between external banks and internal banks??

3 Answers   UST,

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How to set different interest rates for different suppliers ?

3 Answers   IBM,

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Whether is it allowed for entering negative amount in Journal lines?

3 Answers  

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How can i deactivate the segment value?

2 Answers  

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Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

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Item is not showing in the items list, what is the reason for that in backend?

1 Answers   Cap Gemini,

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