Interested to Buy Any Domain ? << Click Here >> for more details...
What are the mondatory steps for Receivable module before
entering transactions ?
- 5 Answers
- 9457 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / manireddy
1). System Options
2). Transaction Type
3). Transaction Source
4). AutoAccounting
5). Customer
6). customer Class Profile
i). Payment Terms
ii). Statment Cycle
iii). Collector
7). Remit to Address
8). opening Period
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is gap analysis, what are the pre-requisities?
What is Difference between Auto Copy Journal and recurring journal?
What kind of necessary ap information you gather from the client?
difference between 11i&r12
What is meant RD020
What do you mean by controlling buyers workload?
What is the Process of Reconciliation Between AP to 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.
What is the use of gl set of books name, while configure multiorg?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is Work Flow of AP,AR, Sales & Purchase
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
could you please post some work around that any body have done in the financial modules.
