could you please post some work around that any body have
done in the financial modules.
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what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
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If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
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Tell me steps for Period closing Process in AP?
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Can I do a payment of 50 bills on a post date. If yes, then how?
You created a set of book , where you will attach this SOB in AP?
11 Answers HCL, IBM, TCS,
why we have to reverse the journal entries after Revaluation?is it mandatory if why?