Search found 80 matches
- Tue Oct 26, 2010 9:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP : Future dated Payment
- Replies: 4
- Views: 4549
AP : Future dated Payment
Hi All Can someone tell me that how can we make future dated payments. And how can we enable Maturity date filed on Payment form. Let say we have invoice date and GL date 01-aug-2010, and we want to record payment in Aug-10 but make payment in Sep-10. What procedure should be adopted? Thanks all in ...
- Wed Jul 21, 2010 10:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Invoice Approval Problem
- Replies: 4
- Views: 1998
- Wed Jul 21, 2010 10:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reason for Reversing JV
- Replies: 2
- Views: 1120
- Wed Jul 21, 2010 9:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: unable to cancel the prepayment invoice
- Replies: 6
- Views: 2245
- Mon Jul 12, 2010 2:03 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reason for Reversing JV
- Replies: 2
- Views: 1120
Reason for Reversing JV
HI All
Can someone tell me that where to enter the Reason for reversing the JV at the time of Reversal.
thanks
Can someone tell me that where to enter the Reason for reversing the JV at the time of Reversal.
thanks
- Thu Jun 17, 2010 6:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Approvals for AP AR invoice and Payments
- Replies: 0
- Views: 11042
Approvals for AP AR invoice and Payments
HI All
I want to set Approvals for AP/AR for invoices and Payment/Receipts in AP and AR. Please someone guide me how to configure it. thanks in advance.
I want to set Approvals for AP/AR for invoices and Payment/Receipts in AP and AR. Please someone guide me how to configure it. thanks in advance.
- Fri Jun 11, 2010 10:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to load Suppliers in Payables
- Replies: 8
- Views: 3352
- Wed Jun 02, 2010 11:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Operating unit wise Restriction on DFF
- Replies: 3
- Views: 4324
- Tue Jun 01, 2010 9:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Operating unit wise Restriction on DFF
- Replies: 3
- Views: 4324
Operating unit wise Restriction on DFF
HI All
I have applied a DFF in AP of one operating unit which is also appearing in the AP of other operating unit.
How can i restric this so that i can apply operating unit wise respective DFF.
thanks in advance waiting for quick response.
I have applied a DFF in AP of one operating unit which is also appearing in the AP of other operating unit.
How can i restric this so that i can apply operating unit wise respective DFF.
thanks in advance waiting for quick response.
- Thu May 27, 2010 6:33 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: setup FA
- Replies: 3
- Views: 2035
- Mon May 24, 2010 12:36 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Automatic Creation of interest invoice
- Replies: 1
- Views: 1013
Automatic Creation of interest invoice
HI All How can i create automatic interest invoice in AR when a customer pays after due date, I have tried the late charges setup in addition to the following forms customer Profile class system options Transaction type but fialed. Can someone give me the detail steps and procedure for that. riz_kpm...
- Mon May 24, 2010 12:14 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Specific bank for supplier and Customer Payment
- Replies: 0
- Views: 10885
Specific bank for supplier and Customer Payment
HI ALL Please Tell me that How can we fix (Specify) a bank account for a Specific Supplier payment, so that whenever we go for payment of that supplier, payment can only be made through that specific bank. Same case with the customer receipt, that a receipt of a customer should on only be deposited ...
- Tue May 11, 2010 7:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: % instead of amount while paying the Invoice
- Replies: 3
- Views: 1345
- Tue May 04, 2010 11:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Discount Reciceived From Supplier
- Replies: 2
- Views: 1259
Discount Reciceived From Supplier
HI all
Please guide me how to deal with the Discount received from supplier in AP???
I want the entry as :
Laibility account (Dr) 1000
Bank Account (Cr) 900
Discount Received (Cr) 100
Thanks in advance
Please guide me how to deal with the Discount received from supplier in AP???
I want the entry as :
Laibility account (Dr) 1000
Bank Account (Cr) 900
Discount Received (Cr) 100
Thanks in advance
- Mon Mar 22, 2010 10:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Retained Earning Account Query
- Replies: 2
- Views: 1328