Interested to Buy Any Domain ? << Click Here >> for more details...
How do U do the Analysis of discounts lost and fixing the
root cause
- 1 Answers
- 6814 Views
- Infosys, Wipro, I also Faced
- E-Mail Answers
Answer Posted / ir
There is a discount taken and lost report which can tell us
about this. This report can be submitted from the SRS window.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
How to support projects life cycles details?
what is the difference between before pages trigger and after parameter trigger in reports ?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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.
payment types and payment methods.
What are the inventory report to check inventory status.
How do you adjust receivables?
what is the steps to customization ?
Charge Back Setups ?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
difference between tds and income tax (India)
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the db number of a particular customer TCA?
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.
