What is difference between primary and secondary ledger
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What is the significance of Voucher?
What do you mean by Category Set ? and what is its Relevance ?
Can you cancel the invoice? If yes, explain?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
0 Answers Transasia Bio Medicals,
Can we implement MRC at payables?
1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What are different types of way in our matching invoice?
AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
wat is project accounting & wat is GL
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 Answers Accenture, Cap Gemini,