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
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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.??
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