What is elimination?

2 Answers   Ernst Young,

---

what is subledger accounting

3 Answers   Ernst Young, TCS,

---

7. what is reconciliation

2 Answers   Arihant,

---

After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 Answers  

---

AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,

---

What is the use of allow amortized changes check box?

1 Answers  

---

Accounting Methods?

5 Answers  

---

we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

---

what is budgeting and steps required to configure this

6 Answers   Meru Cabs, Satyam,

---

In Multi Org can you tell what is SHORT ENTITY ?

3 Answers   UST,

---

Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

1 Answers   Satyam,

---

can asset be retired in same month of creation?

3 Answers  

---