Answer Posted / anjan
Asset Cost A/c DR
TO Asset Cost Clearing Account
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How do you adjust receivables?
could you please post some work around that any body have done in the financial modules.
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.
What do you mean by controlling buyers workload?
Explain Customization process?
Please post the setups required to approve the payable invoice in AP.
What is meaning of deprecation?
What is the procedure for requition import?
What is the use of operating unit, while configure multiorg?
What is gap analysis, how do you defined. What are the pre-requisities?
What kind of necessary ap information you gather from the client?
Invoice Approval Process?
What is the meaning holding tax?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is Work Flow of AP,AR, Sales & Purchase
