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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the procedure for requition import?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is the use of hr: user type, while configure multiorg?
What is difference between primary and secondary ledger
What do you mean by Category Set ? and what is its Relevance ?
What are the inventory report to check inventory status.
Substitute receipts and Unordered Receipts
What is the use of mo: security profile, while configure multiorg?
On what different real time issues you worked while doing P2P cycle implementation?
Please post the setups required to approve the payable invoice in AP.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is Reporting of financial data in a project.
What is gap analysis, how do you defined?
