Answer / srinivask

In order to receive item into inventory we perform receiving
transactions.

Answer / krishna kumar poojary

The purpose behind the receiving transaction is there is
not be any mismatch between item ordered and item recieved.

Please post the setups required to approve the payable invoice in AP.

0 Answers  

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In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

6 Answers   Silicon Valley,

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How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

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How to transfer funds between your internal banks?

3 Answers  

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1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

2 Answers   BirlaSoft, DELL,

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What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

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

0 Answers  

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how GRN works?

3 Answers   HCL, Hewitt,

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1: What is major difference between Bank and Bank Account?

6 Answers   BirlaSoft,

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what is value set

4 Answers  

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Can you cancel the invoice? If yes, explain?

6 Answers  

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How to approve n no. of invoices

7 Answers  

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