Dear Admin,
Not able to open the file, can i know which software should use.
Kindly help.
Search found 5 matches
- Tue Jun 12, 2007 6:31 am
- Forum: HCM (Human Capital Management)
- Topic: My Project Documents
- Replies: 47
- Views: 21652
- Mon May 07, 2007 6:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: With out invoice can we make the payment?
- Replies: 21
- Views: 10174
We can put it in the advance and pay as soon as we receive inv we can make AP voucher and advance amt can be reversed. While giving Advance: Dr Advance A/c xxxxx Cr Liability A/c xxxxx Dr Liability A/c xxxxx Cr Bank A/c xxxxx After booking AP Expenses:(Dr memo or Cr memo) Dr Liabiliyt A/c xxxxx(With...
- Sat Apr 21, 2007 11:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Invoice Posted with wrong supplier
- Replies: 5
- Views: 2048
- Mon Mar 12, 2007 5:26 am
- Forum: Suggestions
- Topic: Business Proposal Virtual Consulting
- Replies: 25
- Views: 14373
- Wed Mar 07, 2007 9:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adjustments of AP in AR
- Replies: 1
- Views: 1270
hi, iam the enduser using apps 11i and the same problem i will face in that case, iam following the procedure like.... i will raise a credit memo in AR module by giving debiting to clearing $3000 and crediting to the customer in ap module, i will raise a debit memo by giving cr amt $3000 to clearing...