How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
No Answer is Posted For this Question
Be the First to Post Answer
What is the profile used to secure asset register?
If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
What are the mandatory accounts that need to be setup in Set of Books?
in payable module journal entries
During create additions programme,waht is validations checks performed by system?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
Briefly list the steps for foreign currency journals?
If the COA of the parent and child are difference then how will the consolidation be done?
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 dynamic insertion ? How to turn off the dynamic insertion ?
7. what is reconciliation
what is invoice variance in ap