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What are the mondatory steps for Receivable module before
entering transactions ?
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Answer Posted / ks
1)Define system options
2)Open the period
3)Define accounts in transaction type
4)Define auto accounting
5)Define Inventory org
6)Assign inventory org in 'Item Validation Organization'in
order management in system parmeters>Values
| Is This Answer Correct ? | 2 Yes | 0 No |
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