Answer Posted / skp

At the time of receipt
------------------------------
Receiving inventory a/c dr
to Inventory AP Acurral a/c

At the time of invoice
--------------------------------
Inventory AP Accural a/c dr]'
to Liability a/c

At the time of payment
-------------------------
Liability a/c dr
to Cash or Bank

At the time of Delivery of Materials in to Inventory
----------------------------------------------------
Materials A/c Dr
To Receiving Inventory A/c

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3848

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what is the meaning of purchase default and what are the types

2230

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2286

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1957

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what is the difference between bonus reserve and bonus expense

4490

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What kind of necessary ap information you gather from the client?

1083

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How do you adjust receivables?

2176

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payment types and payment methods.

1914

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Substitute receipts and Unordered Receipts

3330

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What kind of budgets have you worked on?

2354

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Charge Back Setups ?

2195

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1625

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What is automation of accounts payable activities (evaluated receipt settlement)?

1245

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Can Adjustments be imported?

2139

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What is meaning of deprecation?

1139

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