Interested to Buy Any Domain ? << Click Here >> for more details...
What is Debit Memo & Credit Memo in Payables?
- 27 Answers
- 195959 Views
- Cognizant, HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / usha
Debit Note: Debit note means, it is a note raised by the
when goods returned by the debtor i.e. by the customer who
bought goods from seller,
| Is This Answer Correct ? | 32 Yes | 9 No |
Post New Answer View All Answers
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?
explain your project plan with exam pal? i am preparing inter view .............
difference between tds and income tax (India)
Provide an overview of AR cash receipt processing.
what r issues faced in gl
What is the use of gl set of books name, while configure multiorg?
Please post the setups required to approve the payable invoice in AP.
What is gap analysis, how do you defined?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
could you please post some work around that any body have done in the financial modules.
what is the meaning of purchase default and what are the types
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 .
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)"
