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Account receivable (ar)
Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
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Answer Posted / anjan
The Possible Reason is Business Purpose 'Bill-To' not enabled for this customer site.
Assumption: Customer is already having Site.
| Is This Answer Correct ? | 2 Yes | 1 No |
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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 .
could you please post some work around that any body have done in the financial modules.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Charge Back Setups ?
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?
On what different real time issues you worked while doing P2P cycle implementation?
What are the inventory report to check inventory status.
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.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
encumbrence set ups?
payment types and payment methods.
Please post the setups required to approve the payable invoice in AP.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
