Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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


Please Help Members By Posting Answers For Below Questions

On what different real time issues you worked while doing P2P cycle implementation?

1524


what is the difference between bonus reserve and bonus expense

4497


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1547


how service tax work.

2400


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2382


could you please post some work around that any body have done in the financial modules.

2093


What is Difference between Auto Copy Journal and recurring journal?

1807


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2120


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2515


Please post the setups required to approve the payable invoice in AP.

2255


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)"

2278


How to do the analysis of discounts lost and fixing the root cause?

1166


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.

5376


What is automation of accounts payable activities (evaluated receipt settlement)?

1251


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1864