Yes.  you can however existing encumbrances are not cleared from the feeder systems. Therefore it is not recommended. If you do change the budgetary control options for an existing
Latest Answer: Set of books are created keeping in mind the 'Accounting Structure". This is made up of 3 'Cs' - Chart of Accounts, Currency and CalenderChart of accounts is made up of segments. Max of 30 Segments are allowed. 2 Segments are mandatory ...
Latest Answer: Accounts Payable invoice is a document that is sent to the buyer from the supplier. It lists item, price, quantity and the total amount along with tax lines. All the items bought by the company are listed in a the line format. Total of the line items ...
Latest Answer: There are total of five types of journal entries1) manual journal - Are the journals entered int he system when noother subsystem exists to create the journals. Basically a manual way of going into the general ledger responsibility and creating a journal ...
Latest Answer: Accounts Receivable, Accounts Payable and Cash Management ...
Latest Answer: What you want to test.Steps:1) Get the Solution Design (SD) from the Other.2) Read the Solution Design and Prepare the Test Cases in Spread Sheat a) Actual Test Case b) Exepected Results Test Cases3) Do the Functionality ...
Latest Answer: Recurring invoices are the invoices which we use repeatedely. Some Invoice we have to generate frequently or periodically in that case we can use recurring invoices which would be helpful ...
Latest Answer: The override component is row set.but however some times it depend on the colum set also. ...
Latest Answer: In AR, discount is given to promote the business and cash flow. Adjustments are made to adjust the account balances, not possible in other means. ...
Latest Answer: AP CYCLE IS AS FOLLOWSFIRST WE HAVE TO CREATE THE SUPPLIER DETAILS, TAX CODES, PAYMENTS TERMS,ETCAP CYCLE STARTS FROM PO MODULE.ONCE THE PO IS CRATED IN PO MODULEPROCESSING INVOICES BATCHESRELEASING THE INVOICES FROM HOLDS IF ANYVALIDATE THE INVOICES ...
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