In Accounts Payable credit memo and debit memo are entered
with -ve amount but in Accounts Receivable why credit memo
has -ve amonut and debit memo + ve?
- 6 Answers
- 49397 Views
- Silicon Valley, I also Faced
- E-Mail Answers
Answer Posted / punith
Thanks Swathi
Punith
Punithavel@gmail.com
| Is This Answer Correct ? | 10 Yes | 7 No |
Post New Answer View All Answers
can we define 2 different currency revaluation at a time??
Can Adjustments be imported?
What is the meaning holding tax?
Substitute receipts and Unordered Receipts
what is the meaning of purchase default and what are the types
What is the use of hr: user type, while configure multiorg?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
encumbrence set ups?
How to support projects life cycles details?
How do you adjust receivables?
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.
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 .
could you please post some work around that any body have done in the financial modules.
What is automation of accounts payable activities (evaluated receipt settlement)?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
