Answer / saurabh

This attribute is used to identify the secondary tracking
segment to process income statement closing, translation
and revaluation

How is the GL Date derived by AutoInvoice process? Any set-ups?

1 Answers  

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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

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what are the Issue that we face in Gl,PO and AP while Supporting.

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Is FA Supports Multi _org?

1 Answers  

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What is Cross Journal?

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

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What is the use of defining security hierarchy?

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If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

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How to transfer the funds between internal banks

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What is 2 way, 3 way and 4 way matching?

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what is budgeting and steps required to configure this

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