What are mandatory steps for payable module before entering transaction ?
Answer Posted / shishir arora
1, Choose Set of Book
2, Financial Option
3, Payables Option
4, Bank Setup
5, Supplier Setup
6, Payment Terms
These are the main mandatory set-ups which we need to
follow before entering any transactions
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
what is the meaning of purchase default and what are the types
What do you mean by Category Set ? and what is its Relevance ?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Difference between header level tax calculation and line level tax calculation
how service tax work.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the difference between bonus reserve and bonus expense
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
difference between 11i&r12
Charge Back Setups ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the db number of a particular customer TCA?
What is gap analysis, what are the pre-requisities?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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.??