Interested to Buy Any Domain ? << Click Here >> for more details...
Please explain: • Automation of Accounts Payable
activities (Evaluated Receipt settlement)
- 3 Answers
- 7928 Views
- I also Faced
- E-Mail Answers
Answer Posted / tangudu arun kumar
Similar to Auto invoice in AP ,based on the Receipt the
sysytem would generate the AP invoice Automatically.
The Invoice number would have started with ERS.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What is meant RD020
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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)"
What is automation of accounts payable activities (evaluated receipt settlement)?
What kind of necessary ap information you gather from the client?
What are register in India localisation?
What is difference between primary and secondary ledger
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is gap analysis, how do you defined. What are the pre-requisities?
payment types and payment methods.
explain your project plan with exam pal? i am preparing inter view .............
What is the use of operating unit, while configure multiorg?
Can I do a payment of 50 bills on a post date. If yes, then how?
