Which three rules apply when setting up Invoice Document Type Codes in UDC table 00/DT?
At what stage should you use the voucher match automation process to match partial receipts?
Which set of tables does the One View Supplier Payment Inquiry application (P04720) combine information from?
Your client does not want their A/P department to pay duplicate supplier Invoices. Which action will prevent users from entering duplicate Invoice numbers?
How should you implement credit checking at the parent level?
What should you do to change the method of allocation for an existing recurring journal entry from amount to percent?
Your client recently moves their corporate office to a foreign country. The company, as of the New Year, is required to provide fixed asset depreciation in a different currency.
How should you set this up?
Which two statements are true regarding One View Financial Statement Security?
When you post a payment, the system updates records In the Accounts Payable and General Ledger tables.
Which three statements are correct?
A new accountant at your client processed the Mass Asset Disposal program (R12104) for two assets by selecting only the AA ledger. When reviewing the disposal batch, the accountant discovered that there were duplicate entries created for the asset disposals.
What caused the duplicate entries?