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Give some examples of troubleshooting in support project
with regard to AP,GL,FA
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Answer / lokesh
Support project includes various issues which customers
come accross daily and periodically..
AP: Like unable to enter invoice,validate invoice, account
invoice etc and payment issue , accounting issues,period
end issues like unable to close period.
Period closing is the area we get more issues in
support .and AP GL reconciliation issues..
Thanks
| Is This Answer Correct ? | 4 Yes | 0 No |
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Can you cancel the invoice? If yes, explain?
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What is the consolidation ?
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 .
what is validations ?
PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS
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What's the accounting entry when an Invoice is created in AP?
as a functional consultant what was your role in implementation project and supporting project?
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