What is the procedure for requisition import?
What's the accounting entry when an Invoice is created in AP?
what is the difference between General Calendar and Inventory Calendar?
What is Auto Accounting in Receivables?
What is ment by asset revaluation?
For what kind of necessary information we Interact with Vendors with regard to AP
What is an ERS
While you are in implemenation what are the u issues faced? tell me what some issues?
What is price break and what are the different types of price breaks ?
What is gap analysis, what are the pre-requisities?
How do we integrate the financial Applications(Modules) in the Multi Organization?
what are the jvs effcted in ptp cycle?
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.