Search found 5 matches
- Fri Jul 27, 2012 8:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can SLA do as Account Generation Workflow?
- Replies: 3
- Views: 2896
Hi karthikeyan and Shanmukh, Thank you so much for your response! Now i am feeling comfortable and confident about SLA and TAD because i was worked so much on TAD/TAB (transaction account builder) so as i can associate TAB with ADR (account derivation rules) but could not do so. its mean it is worki...
- Tue Jul 10, 2012 9:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can SLA do as Account Generation Workflow?
- Replies: 3
- Views: 2896
Can SLA do as Account Generation Workflow?
Hi Gurus, Your help will be really appreciated. I would like to know about the SLA functionality that Can SLA do like Account Generation workflow for example if i booked AP invoice then invoice distribution account auto filled with accounting rules like company segment, respective cost center segmen...
- Tue Jul 10, 2012 8:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Hi Approval for payment
- Replies: 7
- Views: 4067
- Thu Jun 02, 2011 4:10 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP GL Roco issues
- Replies: 2
- Views: 1903
Hi Satya, Could you please check the accounting lines in AP for the respective periods (Apr-11)? there might be some Write off accounting lines generated to off set the liability account (rather than rounding off) at the time of create accounting. If yes then this is BUG and might be solution will b...
- Fri Apr 30, 2010 1:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accrual Write-off
- Replies: 5
- Views: 4610