Answer / chnr

Please verify the Log file and see the Warining Massage, as
long as your Output file showing proper data you no need to
worry.

Answer / srinivask

If you have done revaluation report please check your
entries in revaluation. If you have amount are matched to
actual scenario you no need to worry about concurrent
program. This is showing concurrent program error.

how data is transferred from interface table to base table ?

4 Answers  

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I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

4 Answers   Sonata,

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Can you split an Invoice?

5 Answers   Cap Gemini,

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What in Invoice Variance in A.P.

3 Answers   Evosys,

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what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security

3 Answers   Genesis,

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What are the different Payments documents ?

3 Answers   FIC,

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wat is auto accounting

5 Answers   Meru Cabs,

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How to Write off AP invoices which are not paid or in future we dont want to pay?

1 Answers  

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What do you know about FA to GL cycle?

3 Answers   Deloitte, Symantec,

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

6 Answers   Silicon Valley,

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Please post the setups required to approve the payable invoice in AP.

0 Answers  

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