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- Tue Nov 28, 2006 5:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting entries flow in AP & FA Module
- Replies: 4
- Views: 3317
Hello Ramesh I can tell u the entries in AP module, but I don't have any information regarding FA entries, if you get plz do let me know it. Entries in AP module workflow 1.On Entry of PO - No accounting impact 2.Material Receipt - PO Module Receiving Accural Dr AP Accural Cr 3. On completion of Ins...