Answer / anil s

First of all the warning error need to be known if it WACO
(way after cut off) then ignore it as the current period
might not be set in the constant. A/P constant should be set.

In JDE the error and resolution is been screened in red so
that after reading it try to resolve

can any one tell me what exactly functional consultant do on daily basis? client requirements?

0 Answers  

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what is consolidation process?

1 Answers   Ernst Young,

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What in Invoice Variance in A.P.

3 Answers   Evosys,

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Explain TCA Architecture ?

3 Answers   Wipro,

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what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.

2 Answers   Cognizant,

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encumbrence set ups?

0 Answers   ABC, Hexaware,

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What is the basic setup of payable?

1 Answers   Deloitte,

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What is Auto Accounting in Receivables?

2 Answers   KPIT,

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How to open the new future periods in GL while we are in P2P or in O2C

1 Answers  

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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

0 Answers   iVAS Solutions, Satyam,

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Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

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I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

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