What is meant by RTS transactions?
RTS stands for return to supplier
u will find this option in suppier site level in the
purchasing region (self-billing)
by enable this option the system to automatically create a
debit memo in Payables when you enter a Return To Supplier
(RTS) in Purchasing mudule.
| Is This Answer Correct ? | 23 Yes | 3 No |
What are the mondatory steps for Receivable module before entering transactions ?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
Payable open interface import? (Expense Report Import)
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
What is the use of allow amortized changes check box?
how many banks (bank a/c) created in on legal entity level
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
How you will transfer payables to general ledger?
What is Auto Accounting in Receivables?
wat is mass allocation and when it is used
What is the use of hr: user type, while configure multiorg?