Interested to Buy Any Domain ? << Click Here >> for more details...
I paid 10,000 Rs in advance to the employee for meeting his
expenses. The employee met only 5000 expenses and the
remaining 5000 he has to retern to the company. How will
you define it.
- 4 Answers
- 12119 Views
- Sonata, I also Faced
- E-Mail Answers
Answer Posted / guest
Employeer is defined as Supplier in expenses so we need to create Credi memo for that remaining 5000 amount.
| Is This Answer Correct ? | 15 Yes | 4 No |
Post New Answer View All Answers
What is the use of gl set of books name, while configure multiorg?
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.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is the procedure for requition import?
Invoice Approval Process?
What is Difference between Auto Copy Journal and recurring journal?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Difference between header level tax calculation and line level tax calculation
how service tax work.
How to support projects life cycles details?
What is the use of hr: user type, while configure multiorg?
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.
Substitute receipts and Unordered Receipts
What do you mean by controlling buyers workload?
