Invoice Approval Process?
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Which factor decide how many segment in our structure?
What are the asset types in FA Module?
Use of recurring invoice?
What is the Mondatory profile options used in Multi Org ?
what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance
MIN and MAX number of segments in Chart of accounts ?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true
What do you know about FA to GL cycle?
What is the purpose of receiving transactions?
Assigning natural account to accounting seg. What will happen
What are the rules for translation?