pls answer to the following questions,if it will be useful then you will be appreciated.
1 process of dunning for vendor?
2 what is the form for payment advice?
3 in carry forward balances,why they are going to reverse in p&l,b/s?
4 if you have g/l open item,then how can you forward?
5 what are the max,min cash discounts in app?
6 you have 1 po,1 g/r,4 i/v,then how can you clear with ex?