What is Recurring Invoice
Answers were Sorted based on User's Feedback
Answer / sha
Recurring invoice it is repetetive in nature of different intervels(periods).some times supplier won't send invoice but we make a payment for him ,in this situation we define recurring invoices.
Example:-rent paid to owners,lease rentals
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / mahesh .gudeti
Recurring Invocie:
An invoice which are repeating each and every accounting period is called as a recurring invoice.
While creating the recurring invoice we need to create SPECIAL CALENDAR.
EX : RENT
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / mallukharjuna reddy
Recurring invoice means,if we generate same invoice, then we can generate same invoice
| Is This Answer Correct ? | 0 Yes | 0 No |
Multi currency payments?
In GL Journal entry can understand which level i.e. batch wise or individually.
What is ment by physical inventory reconciliation?
When does the Invoice price variance arise? What is the accounting entry?
How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?
What is meant by RTS transactions?
Can you create an Invoice in USD, while the Standard PO has been created in EUR?
4 Answers Deloitte, Genpact, Siotel, Sitel,
Provide an overview of AR cash receipt processing.
As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true
What is revaluation & translation ?
Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
Invoice Approval Process?