Latest Answer: Yes .. there is a clear Integration of AP/AR with GL..the integration is like thisAll the accounting created in subledgers(AP/AR) are transferred to Gl.The journal created from AP/AR are clearly identified in Gl according to their batch names and journal ...
Latest Answer: Hi,Setup Steps for GL.1. Define Calander,2.Define Currency,3.Defind Chart of Account.4,Create Set of Books,5.Take Responsibility,6. After Takeing Resp Open the Peroids...then u can start enter the data. ...
Latest Answer: list all types of invoice that you know ...
Latest Answer: 1. Manual entry 2. Subledger Entry 3. Spreadsheet Entry 4. Recurring Entry 5. Mass Allocation ...
Latest Answer: Security rules for restricted segment values that user can enter during data entry. The list of values will only display that are not restricted by security rules assigned to the responsibility whenever your user logged on as. Security rules ...
Latest Answer: Accounts Receivable Transactions are:1) Invoices2) Credit Memos3) Adjustments4) Chargebacks ...
Latest Answer: We can define any number of period types as required. Basically period type are depending on how many period per year will have. Generally period types will be defined like Days, weeks, months, half month, quarter, half year etc, which are identiable ...
Latest Answer: There no limit for the budget it can be any years, max periods per year is 60 ...
Latest Answer: Yes you can do so, reason being budget journal is not linked with your accounting period. Once you have open the budget period then you can book budget journal for that whole period. ...
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