could you please post some work around that any body have
done in the financial modules.
No Answer is Posted For this Question
Be the First to Post Answer
What is Cross Journal?
What is the use of detail,in detail and summaray
What is Flow of Account Receivables,Payables and Fixed Assets?
encumbrence set ups?
WHAT IS CLEARNCE METHOD IN AR ?
What is the use of auto create?
in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP
What will accrue in Payables?
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
Can you cancel the invoice? If yes, explain?
Can Supplier numbering be set to automatic?
How many types of hold? Tell me some hold and how can do solve the hold ?