what is the steps to customization ?
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
What is catch up depreciation
how the asset flow to FA module.and it steps?
how many banks (bank a/c) created in on legal entity level
can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?
Is Multi Org. setup is mandetory or optional?
what is meant by accural report? it consist of ?
What is Zero-Payment in AP
accrual journal entries
7. what is reconciliation
What is meant by receipt routing?
what are the jvs effcted in ptp cycle?