I would like to know information about validations while designing 'Auto Invoice Conversion' interface in AR. and 'Journal Import interface' in GL.
Latest Answer : Procure pay cycles also called as supplier cyclesIt is stared from1.Demand2. Requisition3. Request for Requisition(RFQ)4.Quotation (sent by supplier)5.Quotation Analysis6. Purchase order7. Receiving the item8. Payment.9. Journal entry10. Transer to General ...
1. What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?2. What are the Distribution Type while entering the Invoice? 3. What's the difference between the "Payables
Latest Answer : Types of Invoice in Payables e.i1. Standard invoice2. Debit memo 3. Credit memo4. Prepayment5. Expenses Report6. PO defualt7. Quick match8. Mixed invoice9. Withholding Tax 10. Interest invoice 11. Recurring invoicethanks amjad khan  ...
What journal enteries will come for the followingTravelling Advance given----- Rs. 10,000Spent--- 8,000Returned--- 2,000
Latest Answer : Travelling Advance given----- Rs. 10,000Spent--- 8,000Returned--- 2,000Jrnl 1 At the time of Despatch of Advance: Conveyance Advance a/c Dr 10,000 ...
What are the journal enteries for Encumbrance Accounting?