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Answer Posted / dipty
depreciation is charging of asset cost in your books over
the period of time with a predefined method.reason for
depreciation are wear & tear,loss,damage etc
| Is This Answer Correct ? | 7 Yes | 0 No |
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On what different real time issues you worked while doing P2P cycle implementation?
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Charge Back Setups ?
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how service tax work.
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What is Difference between Auto Copy Journal and recurring journal?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
