Hi Folks
Can u please tell me what is the purpose of "Validate Related Invoices" check box in Actions button in Invoice work bench.
Thanks
Karan
Search found 83 matches
- Fri Jul 04, 2008 1:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Validate Related Invoices
- Replies: 2
- Views: 1251
- Thu Jul 03, 2008 3:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Entering Invoices that Reference Prepayments
- Replies: 6
- Views: 1587
- Thu Jul 03, 2008 1:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Entering Invoices that Reference Prepayments
- Replies: 6
- Views: 1587
Hi Hisham Please go through the following scenariao. 1 Made a prepayment of 100 USD to a supplier. 2.Purchased goods worth 1100 USD from the supplier. 3.Supplier sends an invoice of 1000 USD after adjusting the prepayment. How do I record this transaction??? In PDF there is description but I am not ...
- Thu Jul 03, 2008 1:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment curr is different from invoice curr!!!
- Replies: 13
- Views: 5983
- Wed Jul 02, 2008 6:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Entering Invoices that Reference Prepayments
- Replies: 6
- Views: 1587
Entering Invoices that Reference Prepayments
Hi Folks
Please explain the above mentioned topic with process.
Thanks in advance
Karan
Please explain the above mentioned topic with process.
Thanks in advance
Karan
- Wed Jul 02, 2008 1:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to change the standard invoice to prepayment
- Replies: 3
- Views: 1204
- Tue Jul 01, 2008 3:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment curr is different from invoice curr!!!
- Replies: 13
- Views: 5983
- Tue Jul 01, 2008 3:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment curr is different from invoice curr!!!
- Replies: 13
- Views: 5983
- Tue Jul 01, 2008 3:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment curr is different from invoice curr!!!
- Replies: 13
- Views: 5983
- Tue Jul 01, 2008 1:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: One check multiple customer invoices
- Replies: 8
- Views: 2092
- Tue Jul 01, 2008 1:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment curr is different from invoice curr!!!
- Replies: 13
- Views: 5983
- Mon Jun 30, 2008 7:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment curr is different from invoice curr!!!
- Replies: 13
- Views: 5983
- Fri Jun 27, 2008 6:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Flexfield Qualifier: Secondary Tracking
- Replies: 3
- Views: 2005
Secondary Tracking Segment You can use an additional segment in your chart of accounts to track more detail when General Ledger performs posting, year-end closing, translation, and revaluation activities. To use the secondary tracking segment, identify one of your flexfield segments in your chart of...
- Fri Jun 27, 2008 6:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash management Reconciliation report issue
- Replies: 3
- Views: 3816
- Fri Jun 27, 2008 2:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 3rd party Invoice
- Replies: 32
- Views: 10918