Search found 6 matches
- Tue Jun 05, 2012 3:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to change AR transaction which is from OM?
- Replies: 2
- Views: 2751
- Wed Jun 17, 2009 3:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PDC in AR
- Replies: 0
- Views: 686
PDC in AR
Hi
Does any one have idea how to handle Post Dated Checks in Account Receivables?
Its requirement for most of clients in Gulf.
Does any one have idea how to handle Post Dated Checks in Account Receivables?
Its requirement for most of clients in Gulf.
- Thu Jun 11, 2009 9:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Autoinvoice issueR12'Cannot get remit to address'
- Replies: 9
- Views: 10091
- Mon Jun 01, 2009 9:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Query with regard to MRC
- Replies: 4
- Views: 1567
Hi refer to this doc,i prepared some time back... 1.Define rep book(mirror image of pri except currency) 2.Assign rep book to pri. book 3.Take first mrc period as future period. 4.For subledgers assign operating unit or corp book in case of FA. 5.Define Conversion options. If any issues let me know ...
- Thu May 14, 2009 2:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unplanned Depreciation
- Replies: 6
- Views: 1882
Hi Go through below mentioned points- You cannot enter unplanned depreciation for assets shared between balancing segments.Assets posts the unplanned depreciation expense only to the depreciation expense account you enter in the Unplanned Depreciation window.Unplanned Depreciation can only be entere...
- Tue May 12, 2009 8:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Electronic Payament
- Replies: 1
- Views: 991
Hi Aijaz To make Electronic payments folow these steps- 1.Define the Supplier Bank(Setups-->Banks-->SelectAccount use as SUPPLIER ) 2.Assign the Supplier Bank Details to Supplier to which u wish to make Electronic payment. 3.Make sure Payment format for Electronic payment is defined and assigned to ...