You created a set of book , where you will attach this SOB
in AP?
Answer Posted / san
ofcource the org will given the requirement then the
financial anliyst will created the sobs and it will be
assign in ap in following way setp-sobs-define or select
Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
What are register in India localisation?
How do you adjust receivables?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
payment types and payment methods.
what r issues faced in gl
What is the use of gl set of books name, while configure multiorg?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
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?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What are the inventory report to check inventory status.
SLA usage ans how to define setups?
Explain Customization process?