What is Auto cash Rule Set in receivables ?
Answers were Sorted based on User's Feedback
Answer / mirza khan
Receivables provides five AutoCash rules that we can use to
create our own AutoCash rule sets. When we run Post
QuickCash to apply customer's receipts, Receivables tries
to use each AutoCash rule within an AutoCash rule set. If
the first rule in the set does not find a match,
Receivables uses the next rule in the sequence, and so on
until it can apply the receipt.
Following are the AutoCash rules we can use:
o Match Payment with Invoice
o Clear the Account
o Clear Past Due Invoices
o Clear Past Due Invoices Grouped by Payment Term
o Apply to the Oldest Invoice First
Is This Answer Correct ? | 29 Yes | 0 No |
Answer / mahesh .gudeti
Auto Cash rule set is used to,
How to apply the receipt amount various transactions is called as a Auto cash rule set.
Is This Answer Correct ? | 4 Yes | 0 No |
What are diff between item master organization and child organization ?
what are flexfields in Asset?
How do U do the Analysis of discounts lost and fixing the root cause
Can you split an Invoice?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
0 Answers iVAS Solutions, Satyam,
how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts
Five main difference between Tally & ERP?
36 Answers Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro,
What is gap analysis, how do you defined?
What is meant by third party payments?
Do you receive deposits and/or prepayments?
What is the meaning holding tax?
While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt