Explain the most common g/l reports in fi?
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What is a *returned bill of exchange payable*?
how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration
What is CIN? ? How many types there in CIN explain some one
How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?
How many normal and special periods will be there in fiscal year, why do you use special periods?
how many variants we can create at a time in app?
what are the most important control functions of posting keys?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
What is cost element? : cost center accounting
Define the term "posting period varient"?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
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