Answer Posted / suresh narugondla

journal approval setups;

1) enable journal approval at ledger

2) enable journal approval at journal source

3) enable approval autharization for employee

4) create user for employee

5) enter journals and approve it.

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

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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)"

2265

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What is the use of operating unit, while configure multiorg?

1114

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What is the Process of Reconciliation Between AP to GL

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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.

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What is the meaning holding tax?

1099

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how service tax work.

2388

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What kind of necessary ap information you gather from the client?

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3845

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Difference between header level tax calculation and line level tax calculation

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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 .

1956

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difference between primary ledger and secondary ledger in r12

1537

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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?

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Explain Customization process?

1949

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what is VAT claim process?

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