What kind of budgets have you worked on?
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How to open the new future periods in GL while we are in P2P or in O2C
What are the tables associated with Invoice?
what is the difference between inventory org id and inventory organisation id
can we create purchase order without requisition ?
While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
In Multiorg, how & where we set up Legal Entity?
What is charge backs in receivable ? and what type of entries it will come ?
What is the profile used to secure asset register?
Can I do a payment of 50 bills on a post date. If yes, then how?
what is invoice variance in ap
Multi currency payments?
Wht are GRN types??
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