What kind of budgets have you worked on?
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what is the meaning of importing journal
Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao
A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?
What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?
4. accounting entry at PO level with tax
What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
MIN and MAX number of segments in Chart of accounts ?
What are the setup steps that need to be defined for GL budgets
What is meant by RTS transactions?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
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