Hi,
What ever Joy has explained legaly that is correct.
The check whold be in favour of one legal entity only so you can apply it to that particular LE's invoices only.
Thanks
Sarika
Search found 3 matches
- Tue Oct 14, 2008 3:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to apply a Receipt to more than one OUs
- Replies: 11
- Views: 4565
- Thu Oct 02, 2008 7:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to DO the TDS (Tax Deducted at Source) Concept
- Replies: 9
- Views: 4359
- Wed Oct 01, 2008 4:20 am
- Forum: Application Implementation Method (AIM)
- Topic: Need RD.050 Document
- Replies: 0
- Views: 2493
Need RD.050 Document
Hi All, Can any one please send me filled RD.050 Gather Business Requirements (Not Template) document for GL, AR and if possible for CM. <b>Friends, <b>I</b> <b>need</b> <b>it</b> <b>very</b> urgently.</b> Best Regards, Sarika b.sarika@ymail.com