Answer / srinivas

Standard Remittances: For automatic receipts, you remit receipts to your bank so the bank can transfer funds from the customer's account to your account on the receipt maturity date. For manual receipts, the bank credits your account when the customer's check clears.

Factored Remittances: Remit receipts to your bank so the bank can lend you money against the receipts either before the maturity date (for automatic receipts) or before clearing (for manual receipts). After clearing factored receipts, Receivables creates a short term debt for the borrowed amount to track your liability in case of customer default.

What is revaluation & translation ?

1 Answers   Deloitte,

---

what is revaluation?

4 Answers   Ernst Young, Oracle,

---

what are steps included in auto accounting rule?

1 Answers  

---

For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,

---

What are the different calendars used in FA Module?

1 Answers  

---

What is Financial Option

2 Answers  

---

Can any tell me about R2R FINANCIAL PROCESS?

5 Answers   Accenture,

---

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

0 Answers   Satyam,

---

Item is not showing in the items list, what is the reason for that in backend?

1 Answers   Cap Gemini,

---

Can you split an Invoice?

5 Answers   Cap Gemini,

---

how the asset flow to FA module.and it steps?

2 Answers  

---

What is ment by prorate convention?

5 Answers   Merrill Lynch,

---