What are the different ways of adding assets in FA?
Answer Posted / abhishek singh
there are 2 ways of creating the Assets in FA Module
1. FA module itself via Add Asset, Add Asset through Spreadsheet
2. Through Mass creation i.e. from AP to FA
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Please post the setups required to approve the payable invoice in AP.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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.
How to do the analysis of discounts lost and fixing the root cause?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
difference between primary ledger and secondary ledger in r12
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
what is the difference between bonus reserve and bonus expense
What are register in India localisation?
What is gap analysis, what are the pre-requisities?
explain your project plan with exam pal? i am preparing inter view .............
What is gap analysis, how do you defined. What are the pre-requisities?
What is the use of operating unit, while configure multiorg?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.