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Answer Posted / mstapps
pls any none tell me
how many flexfield qualifiers in R12
advance thanks
mst
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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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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 .
