What does the Unaccounted Transaction Sweep Report do?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What are the accounting entries in p2p cycle??
What are the asset types in FA Module?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?
In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.
as a functional consultant what was your role in implementation project and supporting project?
What is ment by depreciation override? Can we override depreciation?
What is retained earning?
How many types of hold? Tell me some hold and how can do solve the hold ?
What do you know about FA to GL cycle?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples