what is invoice variance in ap

2 Answers   Accenture,

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Use of automatic offset method?

2 Answers   TCS,

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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What is the use of auto create?

2 Answers  

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

0 Answers   Oracle,

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What is the significance of Voucher?

1 Answers  

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Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

3 Answers  

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers   Polaris,

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

0 Answers  

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why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?

1 Answers  

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

8 Answers   Accenture, TCS,

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what are the setup from scrap in R12.?

1 Answers   Systems Plus,

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