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.??
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Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?
Can I find out which invoices are matched to a PO?
What is the basic setup of payable?
what is factor to be consider for finalisation of chart of account
What is primary set of book?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.
What are the different Payments documents ?
What is the Customization? Can any one tell me with examples in Real time scenarios?
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
1: What is major difference between Bank and Bank Account?
Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?