What are the mondatory steps for Receivable module before
entering transactions ?
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 |
Post New Answer View All Answers
What is the use of operating unit, while configure multiorg?
Please post the setups required to approve the payable invoice in AP.
difference between primary ledger and secondary ledger in r12
What do you mean by Category Set ? and what is its Relevance ?
What is gap analysis, how do you defined?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
how service tax work.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Substitute receipts and Unordered Receipts
Explain Customization process?
What are the inventory report to check inventory status.
What are register in India localisation?
Can I do a payment of 50 bills on a post date. If yes, then how?
SLA usage ans how to define setups?