How you will transfer payables to general ledger?
Answer Posted / ashraf
The "Payables Transfer to GL" program can do the Journal
Import as well, if the Payables Options "Submit Journal
Import" is enabled.
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
What is Difference between Auto Copy Journal and recurring journal?
Explain Customization process?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is the use of gl set of books name, while configure multiorg?
What is difference between primary and secondary ledger
what is VAT claim process?
What is the db number of a particular customer TCA?
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 .
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.??
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Please post the setups required to approve the payable invoice in AP.
What are the inventory report to check inventory status.
Can Adjustments be imported?
explain your project plan with exam pal? i am preparing inter view .............
What is the use of operating unit, while configure multiorg?