Answer Posted / mahesh babu
Auto Accounting : System automatically creating the Accounts for transactions
based on Table values and COnstent Values.
1. We need to create code combinations for all the accounts.
like 1. receivables
2 . Revenue
3. tax
4. fright etc..
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is gap analysis, what are the pre-requisities?
What is the Process of Reconciliation Between AP to GL
What kind of necessary ap information you gather from the client?
What is gap analysis, how do you defined. What are the pre-requisities?
What is meaning of deprecation?
What are register in India localisation?
What is meant RD020
How to do the analysis of discounts lost and fixing the root cause?
What are the types of setups in apps inventory module
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is the use of hr: user type, while configure multiorg?
SLA usage ans how to define setups?
What do you mean by Category Set ? and what is its Relevance ?