A vendor payment and a journal entry both the transactions have picked
up the same voucher number.
Suppose there is a Vendor A, Payment for this vendor has picked up
voucher number V101 and similarly there is a different journal entry
which has picked up the same voucher number V101.
Now how to r
Hi all,
Can anybody of you help me with interview questions on AX. The
interview is schedule for indian localization project, what all
functionality (finance)related questions could be asked and their
possible solutions? especially on excise or customs?
Thank you,
Regards,
Prad
2 matches
Mail list logo