Interested to Buy Any Domain ? << Click Here >> for more details...
What are the pre-requisites for an AP Invoice line to move
to FA module?
- 3 Answers
- 7889 Views
- I also Faced
- E-Mail Answers
Answer Posted / gopi
1. natutal account while creating Ap invoice should be
Asset clearing account
2. Enable track as asset in AP invoice line distributions
3. The Invoice should be validated, accounted and transfered
to GL.
Note- mass additions will work only if transfer to run
program is run and ap invoice is transfered to GL.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the Process of Reconciliation Between AP to GL
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.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the use of mo: security profile, while configure multiorg?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Invoice Approval Process?
Can Adjustments be imported?
what r issues faced in gl
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is gap analysis, what are the pre-requisities?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
payment types and payment methods.
