Answer Posted / tgs100
Journal entries for P2P process is explained in many blogs...Just google it...
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Can Adjustments be imported?
can we define 2 different currency revaluation at a time??
What is Difference between Auto Copy Journal and recurring journal?
what is the steps to customization ?
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?
On what different real time issues you worked while doing P2P cycle implementation?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What are the inventory report to check inventory status.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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Invoice Approval Process?
Substitute receipts and Unordered Receipts
What is Work Flow of AP,AR, Sales & Purchase
