How to open the new future periods in GL while we are in P2P
or in O2C
1: What is major difference between Bank and Bank Account?
What r the Innovative solutions we create for that?
Whether is it allowed for entering negative amount in Journal lines?
What is an ERS
What is the program to transfer data from AP to GL?
Where is the method of Supplier Number set? At what level is the supplier numbering controlled?
what is budgeting and steps required to configure this
segment qualifier types and usage
What is the formula for funds available ?
What is Interest Invoice and how it can be created?
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
Invoice Approval Process?