msundararaja_perumal
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Member since ‎11-19-2007

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Dear AllI am facing a issue in the approval scenairo in POSeries created are AI10,TI10,AM10Now i ve created approval template with doctotal-inrange 10000-20000 series wiseand in the query in i ve given query asselect distinct 'true' from where t0.ser...
What is the purpose of the reconciliation difference account in the general tab of G/L determination.Does it affect while using the automatic reconciliation(Reconciliation difference) for the external bank statement.How it will be useful if we set an...