How can we create FSG in another currency other than the currency which is associated with ledger?
Answer / uday
Through Control Values , we can generate FSG's to display
the balances in the required currency
| Is This Answer Correct ? | 6 Yes | 2 No |
how many banks (bank a/c) created in on legal entity level
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
What is difference between match and quick match?
What is the use and benefit of Multi-Org.
Why should i attach the Natural Account flex field qualifier to the segment?
If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
Why do we use Check Positive Pay ?
What is the Mondatory profile options used in Multi Org ?
I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.
MIN and MAX number of segments in Chart of accounts ?
What are the types of receipts?