Can we implement MRC at Payables?
Answers were Sorted based on User's Feedback
Answer / swathi
I couldnt get in which context the question has been asked
Generally MRC is done at GL level
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / alf....
Yes we can have MRC at Payables level also....and the
subledgers AR & AR need not have seperate responsibilities
as GL has a Primary and Reporting, both the functional and
reporting currencies can be seen when we go to View
accounting and check the Alternate currency.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / pushpa
Hi anybody tell me How to do MRC In Payables? Any setups
Please?
| Is This Answer Correct ? | 0 Yes | 0 No |
PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS
Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?
What are the sources of invoice?
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
what is value set
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.
i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...
What is 4th c and why use 4th c mandatory?
Is it possible to change the functional currency during the mid of financial year ?
What are the types of PO?
What is Tolerance?