How to Reconciliation AP to CM ?
How to Reconciliation AR to CM ?
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What difference between Approval Hierarchy and Employee Hierarchy ?
3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.
How we will generate balance sheet through r12
At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?
What is Journal categories ? and what are reversal methods ?
Can I post the reversal entry in before period of actual journal entry?
What are the types of PO?
please tell whether invoice(dummy) can be split and paid to different suppliers
How many reporting Set of Books can be attached to one primary Set of Books
What is meant by receipt routing? Types?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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what is value set