Answer / rjaggamp

The main setups we do so that the budget functionality
works are
1) Define Budget organasation
2) Define Budgets
3) Open Budget Emcumbrance Year
4) Assign Account ranges
5) Enter budget journals and query for Funds Avaliable.

I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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What are the different Payments documents ?

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

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What is Interest Invoice and how it can be created?

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segment qualifier types and usage

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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.

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can asset be retired in same month of creation?

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what is the difference between before pages trigger and after parameter trigger in reports ?

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what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?

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Five main difference between Tally & ERP?

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What is Profile ?

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