How you will transfer payables to general ledger?
Answer Posted / ritesh gakher
There is a seeded request for this 'Payables Transfer to
General Ledger'.
| Is This Answer Correct ? | 18 Yes | 5 No |
Post New Answer View All Answers
On what different real time issues you worked while doing P2P cycle implementation?
what is the difference between bonus reserve and bonus expense
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
how service tax work.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
could you please post some work around that any body have done in the financial modules.
What is Difference between Auto Copy Journal and recurring journal?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Please post the setups required to approve the payable invoice in AP.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
How to do the analysis of discounts lost and fixing the root cause?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is automation of accounts payable activities (evaluated receipt settlement)?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?