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...

Use of Future dated payments?

Answer Posted / swathi

Future dated payments is a feature in payables to make the
payments which are future dated

for this first you have to define a bank and bank accounts
and in payable documents, allow future dated payments.

Schedule a payment for a future date using the payable
documents enabled for future date.

Send it to your supplier

your supplier deposits it in a bank

The bank releases the payment on maturity

Is This Answer Correct ?    1 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is gap analysis, how do you defined?

1053


Explain Customization process?

1906


can any one tell me what exactly functional consultant do on daily basis? client requirements?

910


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2046


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

1855


Provide an overview of AR cash receipt processing.

2548


encumbrence set ups?

2491


difference between primary ledger and secondary ledger in r12

1480


what is the steps to customization ?

2322


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

2393


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)"

2199


How do you adjust receivables?

2131


What is the db number of a particular customer TCA?

1298


explain your project plan with exam pal? i am preparing inter view .............

2320


What is the Process of Reconciliation Between AP to GL

1605