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Dear Babu To see the impact of Customer Supplier Netting off report, Customer and Supplier Tax Identification Number must be same. Step 1. Update your Customer with the Tax Registration Number Step 2. Update your Supplier with the Tax Registration Number which you have used in Customer defining Step...

Really nice guidance. Everone should Appreciate him.

Upendra Donepudi

Can you provide the P2P document and Slides on this forum

I don't understand where did you get Cash Account at Invoice Level. First, be clear about your querries.

You are mentioning INVOICES. Which Invoices ? In Payables or In Receivables.

Secondly, where do you get CASH A/c in Invoices.

Please be clear on your querries.

Upendra DOnepudi

Dear Srinivas, Please check the Payment terms that you have assigned to Supplier. May be some times, people must have assigned a payment term with second installment as "ZERO". Those suppliers will have first installment with full Invoice Amount and Second Installment with "ZERO"...

Many Discussions have went on this issue. Please refer the old topics on this issue. You will get very clear solution to your problem.

Upendra Donepudi

Dear Friend There are no different payment terms. Payment Term is one type. Under Payment Terms, you can create no. of payment terms. The Navigation is Setup / Invoice / Payment Terms In this you can create Payment terms viz., 30 days, 60 days, immediate or with multiple instalments, You can opt for...

I have a document with me. How to send this one to you

Upendra Donepudi

Payment Terms in AP & AR different. While defining Payment Term in AP, we define in how many days the payment has to be made to the supplier. After defining the Payment Term, the same will be attached to the Supplier. Vice Versa in AR. That is, after rendering the service / stock, in how many da...

Everyone must say thanks to Mr Sridhar for his valuable contribution towards RD 020 questionaire. One can really thank him by way of adding some practical questions which they have faced during their implementation. That way only, we can prepare perfect and valuable document. I request the senior to...

Further to Khan's clarification:

If you have enabled Budget Journals at SOB level, you have to created Journals for Budgets and you donot have any option.

Upendra Donepudi

In the Balance Sheet, Assets are not shown as individual items. The Total of the Asset Register will appear in the Balance Sheet. When it comes to retired asset but management wants to continue that Asset to use, what ever the residuary value available in the Asset Book will appear in the Balance Sh...

Once the life of the Asset is Completed, System always shows it at residual value. Because, depreciation is calculated and charged based on the expected life time of the Asset. However, if we found it, the Asset has still has some realisable value and can be used, then we can revalue it based on tec...

I think everyone understood the concept. I will try to add some functional requirements involved in this. In real time scenarios, One may not like to transfer the balances from AP and post it directly to the GL. That's why, while creating the responsibilities, DBA will not give the option to the AP ...

Thanks Vijayasarathy, One should appreciate your efforts towards solving this problem. But still, please review your last three steps. When accounting, Standard invoice for amount of refund, you are using Cash Account distribution instead of Charge Account. And, while accepting the Credit Memo, you ...