Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the mandatory setups in AP?

Answer Posted / gangavarapu srinivasa rao

The Mandatory Setups are:-
1). Payable Option.
2). Financial Option.
3). Bank And Bank Branches.
4). Open the Periods.

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is Difference between Auto Copy Journal and recurring journal?

1862


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7478


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

2030


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1431


What is automation of accounts payable activities (evaluated receipt settlement)?

1326


encumbrence set ups?

2600


difference between tds and income tax (India)

1970


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 .

2019


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2506


what is the steps to customization ?

2432


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5392


what is VAT claim process?

2589


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

2449


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.??

3521


How to support projects life cycles details?

1278