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What is a Hold? Explain the types of Hold
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Answer Posted / ab
https://www.rfsuny.org/media/RFSUNY/Procedures/ap_invoice-holds_pro.htm
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can any one tell me what exactly functional consultant do on daily basis? client requirements?
Explain Customization process?
What is Reporting of financial data in a project.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Invoice Approval Process?
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 .
SLA usage ans how to define setups?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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.??
What kind of necessary ap information you gather from the client?
What kind of budgets have you worked on?
What is the use of gl set of books name, while configure multiorg?
What is the use of hr: user type, while configure multiorg?
What is gap analysis, what are the pre-requisities?
