Explain Customer Creation and Maintenance Process. Provide
samples of customer master records with Payment Terms.
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What is the consolidation ?
Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer
in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP
Explain the set up used for Automatic or Manual Supplier Numbering.
How can the new account combinations be defined when dynamic insert option is not enabled?
"Testing Client Specific Business Rules" explain.
where should Accrual account define in account payable that will affected during Invoicing?
What is the use of Cost center
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
What is the db number of a particular customer TCA?
What is the procedure for requition import?
If we hire you and that another company will offer you more money .... what will you do?