What is internal-external bank (account)?
Suppliers bank account?
Inernal-external sales order?
In AP, do you settup each supplier with its own account or
you just use your expense/charge account for all
supplier.Whatif you want to know how much money you paid to
a particular supplier?
Answers were Sorted based on User's Feedback
Answer / manireddy
Internal bank account means the our company bank account.
In ap we are issuing the check to supplier.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / pardip sidhu
In AP every account setup, According to the company GL
account. For example: all travel expense charges belongs to
5000 and all billable travel expense charges belongs to 8000
etc.
Is This Answer Correct ? | 3 Yes | 10 No |
what diff b/w security rulues and cross validation rulues
what is the difference between balance, account, none (automatic offset methods)?
what is the tax levels in AP?
What is the Customization? Can any one tell me with examples in Real time scenarios?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
What is write off Accruals? what is the use of this?
Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?
Let me know to Support projects life cycles details?
Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role
In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.
Use of batch invoices?
What is the difference between SR