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A set of predifined and validated values assigned to a field,that resticts the user from entering junk or invalidate data.
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When the payable accounting entries are created, then run the program called 'Payables Tranfer to GL' Program. Which sends the invoice entries and payable entries to GL interface. then submit a request called Journal import to import journal entries to GL.
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Aging periods nothing but the periods that we setup to control and maintain the
supplier outstanding bill towards the invoice. form this we can able to study the
due date of the supplier form the generation of invoice . following is setup for
define aging periods Ap= setup-calancer-define their your select .Aging periods
then define your own aging calender.
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Tolerance is the word its self say that it define the tolerance or limite for the transaction for example inovice
tolerance towards the Price tolerance, quanity order or rec tolerranc ext. we can set our own tolerance .
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A proxima payment term has Cut Off day, Day of Month and Months ahead.
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Security Rules are Enabled at Segments Level. List of Values are not visible.
Cross Validation Rules are enabled at Chart of Accounts or Structure Level. List of Values are Visible, but you cannot Enter.
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Monday, March 10, 2008
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