What kind of budgets have you worked on?
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how the asset flow to FA module.and it steps?
how GRN works?
What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me
could you please post some work around that any body have done in the financial modules.
can asset be retired in same month of creation?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the difference between PO default and quick match?
in general ledger it is posiible for reverse entry in any another option ( not reverse tab)
What are the different ways of adding assets in FA?
necessary steps for ledger creation?
What is the difference between Standard Remittance and Factoring Remittance?
what is the receipt class and receipt source in AR?