Latest Answer: It is similar to the bank passbook, used to record all the financial transactions. There could be one primary set of books and many reporting set of books. Defining COA, currency and calender are pre-requisite to define the SOB. ...
Latest Answer: Use Past Due Invoice Report. ...
Latest Answer: accounting rules detrmine the period in which the revenues were genereated against the transactions. Rules that Receivables AutoInvoice uses to specify revenue recognition schedules for your transactions. You can define an accounting rule where ...
Latest Answer: Invoicing Rule determine when to recognise the receivable for transactions. There are 2 types invoicing rules:Bill in arrears and Bill in advance.Bill in Arrears recognise receivables at the end of the revenue recognistion schedule. Bill in advance recognise ...
Latest Answer: It is a program that imports invoices,credit memos, debit memos, on account credits from other system to Receivables. ...
Latest Answer: There are 2 Kff's are there in AR1.Sales Tax Location FF-this is a mandatory one to implement2.Territory- its an optional one. ...
Latest Answer: Validation occurs on exit of the key flexfield (on the primary page), and any subsequent action is ignored until the validation is finished. Validation on field exit allows robust pre-search capabilities: The value is checked against the database list ...
Latest Answer: Dunning Letter: A letter which is sent to customers to inform about the past due debit items is know as 'Dunning Letter' ...
Latest Answer: During your implementation, you set a value for each profile option in your General Ledger application to specify how your General Ledger controls access to and processes data. Basically in a way like privilages. There are about 50 Profiles.In general, ...
Latest Answer: Pick release is the process by which the items on the sales order are taken out from inventory. The flow is as follows:1) When an order is booked, based on the setups, the lines are scheduled and they are ready to release. This means the inventory is ...
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