How do write a discoverer report to identify zero dollar
suppliers/invoices where the supplier is on hold?
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What is meant by void payments?
Payment Methods?
i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
what is the meaning of purchase default and what are the types
Can you create an Invoice in USD, while the Standard PO has been created in EUR?
4 Answers Deloitte, Genpact, Siotel, Sitel,
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
How you will transfer payables to general ledger?
Explain Customization process?
1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?
What will accrue in Payables?
what is VAT claim process?
What is Aging Periods?