Answer Posted / kranthioracle
there are nearly 7 to 8 setups which are mandatory
financial options ---- where we define the mandatory
accounts 1. liability
2. discount taken
3. prepayment
if u r not using INVENTORY OR IF THE OR IS NOT HAVING MULTI
ORG STRUCTURE THIS IS OPTIONAL
payables option,
supplier & bank.
control payables periods.
bank format.
payment terms
distrubution are also optional u can carry work with out
defining.
| Is This Answer Correct ? | 13 Yes | 3 No |
Post New Answer View All Answers
Charge Back Setups ?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Provide an overview of AR cash receipt processing.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Explain Customization process?
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.??
difference between 11i&r12
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 .
What is meaning of deprecation?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is difference between primary and secondary ledger