How do you adjust receivables?
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What is WHT in Financial Module and What would be tbe acc entry for the same?
What is the difference between PO default and quick match?
why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com
on what basis u have prepared the AIM documents (explain in the detailed manner)
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
What is the use of hr: user type, while configure multiorg?
What is ment by projection?
What is the difference between Oranisation ID and Org. ID. Is both are same?
How can we create FSG in another currency other than the currency which is associated with ledger?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Can I find out which invoices are matched to a PO?