Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / raghuka
There are certain cirumstances wherein we record a debit
memo to reduce the laibility, (What ever may be the reason)
though the payable balance decreses, the invoice still
shows the orginal amount to be paid, to correct this
position we make a zero payment and account is nullified.
In order to do this we need to enable Zero payments Check
box at Bank Account Defnition.
| Is This Answer Correct ? | 28 Yes | 2 No |
Post New Answer View All Answers
What is meant RD020
What is the db number of a particular customer TCA?
What is automation of accounts payable activities (evaluated receipt settlement)?
can we define 2 different currency revaluation at a time??
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What are the types of setups in apps inventory module
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.??
What is gap analysis, how do you defined. What are the pre-requisities?
what is the steps to customization ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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)"
Explain Customization process?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Can Adjustments be imported?
