what is the difference between bonus reserve and bonus expense
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What are the tables associated with Invoice in AP?
What is use multi-currency payment if enable in bank window?
what is the difference between initial mass copy and periodic mass copy?
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what is the difference between position hierarchy and employee hierarchy in purchasing module?
What are KFF validations?
Can any one tell me Client Interaction?
you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?
Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?
wat is project accounting & wat is GL
please can u tell me what is the AP TO GL RECONCILATION process and used reports?
Can you cancel the invoice? If yes, explain?
How the system calculated the retained earnings in r12