 Related Questions Latest Answer : The answer its self in the question Automatic payments batch means auto payment is done on the bases of the batch, which u created for the payment of particular pay group etc.Automatic payments means auto payments is done on the bases of single transaction ... Read Answers (1) | Asked by : abdul Diff b/w current account and saving account?2. what is sub ledger?give me one ex?3. what is another name for a real account in accounting? is it a permanent account or a temporary account?...4. what is the payrollsystem5. what is consolidation6. 1) developed interface program for invoice upload from external system after validation and error handling...7. What is difference between automatic Payments Batches and automatic payments8. After raising GR then raise invoice for partial quantity. eg raised Read Answers (9) | Asked by : rajesh What is meant by functional specifications involved in PO and AP?How do you find out one organization using multi-org or single org?What is the difference between balance, account, none (automatic offset methods)?Difference between manual payment and quick payment?Purchasing and payables done at which level, Operating Unit level or SOB level? View Question | Asked by : ashok What are the steps to configure automatic clearing? suppose we have to pay a bunch of outstanding payments what is the procedure? Read Answers (1) | Asked by : sudhakerkkk What is the difference between Payments-Liquidation(Disbursements) & Dividend Warrants Liquidation? Both of these products comes under Cash Management services Read Answers (1) | Asked by : vinod If there is oustanding payments, we have to pass accural enteries. So what are the enteries for accurals? Latest Answer : It is an entry to create provision for unaccounted expenses in the current month for which services/goods already recieved. ... Explain some of the ways in which duplicate payments made can be corrected? Latest Answer : Duplicates payments - once made cannot be corrected... we have to recover the duplicate amounts paid to the vendor... we can recover the amounts by way of asking the vendor to return back the paid amount (or) we have to raise a credit memo for the amount ...
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