Answer Posted / gangavarapu srinivasa rao
At Ledger Level only
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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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Provide an overview of AR cash receipt processing.
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could you please post some work around that any body have done in the financial modules.
Can I do a payment of 50 bills on a post date. If yes, then how?
payment types and payment methods.
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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.??