Answer Posted / priya pusp
Correct Answer is by Jairaj Eluvathingal .
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encumbrence set ups?
what is VAT claim process?
could you please post some work around that any body have done in the financial modules.
What is Difference between Auto Copy Journal and recurring journal?
How to do the analysis of discounts lost and fixing the root cause?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is automation of accounts payable activities (evaluated receipt settlement)?
On what different real time issues you worked while doing P2P cycle implementation?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Please post the setups required to approve the payable invoice in AP.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
can we define 2 different currency revaluation at a time??