1) developed interface program for invoice upload from external system after validationand error handling by using staging tables for payables open interface import program
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
Latest Answer : Accounts payable process means by checking the payable invoices (purchase) and then send it to payment and lastly settlement of payment. ...
Latest Answer : Accounts Payable, Working Capital Requirement, Accounts Receivable ...
Latest Answer : Oracle and SAP ...
When setting up Purchase items for overhead expenses (G&A expenses) what expense GL account do you use, and what sales account GL do you use? Also, what are roll up accounts in the chart of accounts?
In implimenting a project, what are the records we have to upload from non SAP system to SAP system particularly pertaining to accounts department
ABC had accounts payable of $150,000.00 on its books for the year ended 12/31/ year 1 before consideration of the following:Invoice # 104 dated 01/03/year 2 in amount $5,000.00 for product shipped 12/24/year
Please explain end to end process of accounts payable. I mean, Invoice processing to Payment.
Latest Answer : The AP activity starts from Invoice Processing and it gets completed once the invoice is paid. The flow of AP is as follows:Once the vendor sends the invoice for the goods or services rendered, the IP team verifies the three way match conept if its a ...
