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Former Member
May 29, 2008 at 06:51 AM

questions to be solved

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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?