What are the steps and control checks in posting journal
entries ?
Answer / sr
(N) Jounrnal > Enter
Enter Journal Batch Name, Control Amount debit, Control
Amount credit.
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What are the tables associated with Invoice?
Why should i attach the Natural Account flex field qualifier to the segment?
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Tell me steps for Period closing Process in AP?
"Testing Client Specific Business Rules" explain.
Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?
what is the difference between Financial and payable options in Accounts Payables?
Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?
you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?
Where can I put the command to get the details of the tables, although I know the name of different tables