Answer Posted / 0001

Auto Accounting is a mechnism for generating defualt
accounting flexfields for revenue receivables frieght and
tax based on the other parameters associated with the
invoice you are entering.. since auto accounting looks at
the following tables to get the data so please set/define
the following depending upon your requirement.

1.Salesrep.
2.Transaction Types.
3.Standard Lines.
4.Taxes.
5.Customer bill-to-site

payment types and payment methods.

1923

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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.??

3463

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1458

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difference between 11i&r12

1893

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How to do the analysis of discounts lost and fixing the root cause?

1160

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Charge Back Setups ?

2199

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2709

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What is meant RD020

917

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What kind of necessary ap information you gather from the client?

1085

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difference between tds and income tax (India)

1909

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What is Difference between Auto Copy Journal and recurring journal?

1805

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2512

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what is the difference between bonus reserve and bonus expense

4492

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what is the difference between before pages trigger and after parameter trigger in reports ?

2397

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SLA usage ans how to define setups?

2712

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