why we need to run "Payables accounting process" for
interest invoices? What are the accounting entries created?
To create accounting entries for interest invoices
Dr: Interest payable / interest expense account
Cr: Liability account
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What are the types of invoices?
What is meant by pay on receipt auto invoice?
What are register in India localisation?
what is the meaning of api ?what is the use of it ?
How is the GL Date derived by AutoInvoice process? Any set-ups?
Why shud we run Expense report import programme in AP..where are we importing from??
What is the meaning of Deprecation
Can I find out which invoices are matched to a PO?
How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.
2. what is receipt method.
please tell whether invoice(dummy) can be split and paid to different suppliers
What is Auto Accounting in Receivables?