Multi currency payments?

3 Answers  

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What in Invoice Variance in A.P.

3 Answers   Evosys,

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What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?

9 Answers   Sierra Atlantica,

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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what is invoice price variance

1 Answers   HCL,

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What are register in India localisation?

0 Answers   KPIT,

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When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

2 Answers   Accenture,

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Tell me steps for Period closing Process in AP?

1 Answers  

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Tell me something about asset insurance?

1 Answers   IBM,

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Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

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difference between tds and income tax (India)

0 Answers  

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what is MD050 & wat specifications are included in it

5 Answers   Meru Cabs,

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