What is difference between primary and secondary ledger

1081

what is the use of hr: security profile, while configure multiorg?

1037

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.

5243

explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2544

can we define 2 different currency revaluation at a time??

2278

Provide an overview of AR cash receipt processing.

2562

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1924

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

2223

Explain Customization process?

1913

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

1053

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2222

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1506

Invoice Approval Process?

3176

On what different real time issues you worked while doing P2P cycle implementation?

1470

what is the difference between bonus reserve and bonus expense

4455