Answer Posted / prakash,kashi
to specify how we want receiveables to select gl accounts
for ur transactions, using auto-invoice or manually.
segment source
com customer site
dep sales rep
acc tax and memo lines
pro transaction type
we have to specify the source from which the value should be
derived from.
| Is This Answer Correct ? | 4 Yes | 10 No |
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what r issues faced in gl
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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
