Interested to Buy Any Domain ? << Click Here >> for more details...
How you will transfer payables to general ledger?
- 7 Answers
- 33276 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / abdul salam
You Can use "Payables accounting process" request
to do the following:
1- make accounting for the transactions
2- transfer to Gl
3- Journal import
all of that via one request
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is Work Flow of AP,AR, Sales & Purchase
What is gap analysis, how do you defined?
what is VAT claim process?
Charge Back Setups ?
difference between tds and income tax (India)
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Difference between header level tax calculation and line level tax calculation
What is the use of mo: security profile, while configure multiorg?
What is gap analysis, how do you defined. What are the pre-requisities?
What is Reporting of financial data in a project.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Invoice Approval Process?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
