Search found 14 matches
- Sun Jun 13, 2010 10:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: validate Related invoice
- Replies: 4
- Views: 2332
hai FROM R12 THERE ARE TWO WAYS OF APPLY CREDIT MEMO TO INVOICE. FOR PARTIAL CREDITS. CREATE CREDIT MEMO SELECT MATCH ACTION TO INVOICE THEN SELECT CORRECTION OPTION AND MATCH IT TO INVOICE. 2. TO CREDIT THE ENTIRE INVOICE CHECK QUICK CREDIT PROVIDE INVOICE OPTION AND THE ENTIRE INVOICE IS CREDITED....
- Thu Dec 10, 2009 12:40 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Create Accounting faiing for AR Credit Memos
- Replies: 3
- Views: 1272
- Thu Apr 30, 2009 5:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Is Automatic Payment is Function in R12?
- Replies: 1
- Views: 817
- Tue Mar 31, 2009 11:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to transfer from Invoice distribution lines
- Replies: 6
- Views: 2627
[8D][:X][:D] 1.Create an Invoice. 2. Go to Distributions a) Select Asset or CIP CLEARING ACCOUNT b) See that Asset Tracked option is enabled. 3.Validate and Create Accounting the Invoice. 4.Submit Payables Transfer to Gl. 5. Accounting Entry Asset Clearing A/c DR Liability A/c Cr 6.Submit Mass Addit...
- Sat Feb 28, 2009 11:45 am
- Forum: Manufacturing
- Topic: Out side Processing
- Replies: 3
- Views: 2557
[^][:D][8D]
Refer www.functionalguy.blogspot.com on OSP
Refer www.functionalguy.blogspot.com on OSP
- Sat Feb 28, 2009 2:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Fixed Assets
- Replies: 3
- Views: 1744
- Mon Feb 23, 2009 5:57 pm
- Forum: Application Implementation Method (AIM)
- Topic: blue print
- Replies: 0
- Views: 2548
blue print
what do you mean blue print
- Tue Feb 10, 2009 7:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: payable mass additions transfer to fixed assets
- Replies: 23
- Views: 5885
- Wed Feb 04, 2009 11:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR: Approval Managment (AME)
- Replies: 3
- Views: 1702
[:D][;)][^] Hai Credit Request Approval Workflow is used in IReceivables The Customer can raise a Credit Request if he feels that the Organization is billing excess Balance.If the Organization Accepts the Credit Request then it is automatically converted to Credit Memo which reduces the Customer Bal...
- Sat Jan 17, 2009 1:03 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Journal delete clarification
- Replies: 3
- Views: 1204
- Thu Sep 11, 2008 1:37 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: P 2 P CYCLE AND ENTRIES
- Replies: 5
- Views: 2653
hai
refer to the following websites:
www.cnubandi.blogspot.com
www.apps2fusion.com
www.sanjitanand.com
refer to the following websites:
www.cnubandi.blogspot.com
www.apps2fusion.com
www.sanjitanand.com
- Thu Sep 11, 2008 12:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Statistical Quantity in AP
- Replies: 4
- Views: 1266
- Thu Sep 11, 2008 12:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: use tax
- Replies: 3
- Views: 1605
[:D][8D][^] Hai Use tax is a concept if goods are purchased from unregistered dealers tax has to be borne by the customer. Hence tax is not included in the supplier. Define use tax and assign to the invoice line distributions. Validate and approve the invoice. Submit Use Tax Liability Report. then t...
- Tue Sep 09, 2008 3:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Workflow Approval Process of IExpenses
- Replies: 2
- Views: 1398