Wht is the process to close periods in AP
Posted: Fri Aug 01, 2008 10:43 am
Hi,
I want to know wht is the process to close a period in AP. Pls tell me the flow.
Wht are Tables it will effect in AP if we run Payable Transfer to GL.
In GL how can I see the transactions which were transfered from AP to GL.
If I missed out some of the transactions how can I know them? which program I need to run to know the same?
Wht are the tables will effect in GL if we run Payables transfer to GL.
Pls give me ur suggestions
Rgds,
Raj.
I want to know wht is the process to close a period in AP. Pls tell me the flow.
Wht are Tables it will effect in AP if we run Payable Transfer to GL.
In GL how can I see the transactions which were transfered from AP to GL.
If I missed out some of the transactions how can I know them? which program I need to run to know the same?
Wht are the tables will effect in GL if we run Payables transfer to GL.
Pls give me ur suggestions
Rgds,
Raj.