How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

0 Answers   iVAS Solutions, Satyam,

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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.

0 Answers   Student, TCS,

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What is the use of allow amortized changes check box?

1 Answers  

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What is the significance of Line Ordering and Line Grouping? Explain.

1 Answers   Cap Gemini,

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What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?

2 Answers  

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What is the use of hr: user type, while configure multiorg?

0 Answers  

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Can we use AME for PO approvals ?

1 Answers   Expedia,

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what are the accounting entries which get effected in order to cash cycle

8 Answers   Cognizant, Oracle, TCS, Wipro,

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what is the profile options

2 Answers  

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Explain the concept of reccuring journals ?

4 Answers   Oracle,

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what is meant by accural report? it consist of ?

2 Answers   Hexaware,

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What are the tables associated with Invoice?

2 Answers  

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