How to do the analysis of discounts lost and fixing the root cause?
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What is a Value set and types of value set?
3. accounting entries p2p.
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
How do you adjust receivables?
What are the profile option mandatory in payable implementation?
what is the difference between General Calendar and Inventory Calendar?
Difference between quick payment and manual payment?
Please tell me what is kick off,As is,to be process at the time of implementaion in details.
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
where will you enter tax in ap module
What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?
What r the validations we will do in Customer Interface