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Answer Posted / sri ram
At fa, we can implement at an instant level
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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is Work Flow of AP,AR, Sales & Purchase
What kind of necessary ap information you gather from the client?
explain your project plan with exam pal? i am preparing inter view .............
What is the use of gl set of books name, while configure multiorg?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Can Adjustments be imported?
what r issues faced in gl
payment types and payment methods.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is the Process of Reconciliation Between AP to GL
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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.
