Hi Sir,Thanks for your detailed explanation. I would like to know why only one account in your value sets that is "Accounts Payables" with Account type Liability is used for reconciliation and why not "Account2" with same Account type Liability is not used for reconciliation. I hope you would answer my query
@Oraclefusion2050
10 ай бұрын
Always, we will have to take one liability account for reconciliation purpose
@mahesh-iy7jr
10 ай бұрын
Thanks for reply Sir !!@@Oraclefusion2050
@PrakashReddy-s4m
9 ай бұрын
what is Payment configuration inbound and outbound
@Oraclefusion2050
9 ай бұрын
Payment configuration will use outbound to send suppliers payments in specific format to bank further disbursement the funds.
@Oraclefusion2050
9 ай бұрын
I will do one video for that soon.thank.
@PrakashReddy-s4m
9 ай бұрын
@@Oraclefusion2050 Thankyou
@slsnarayana1301
8 ай бұрын
Hi Sir, Nice explanation. What is Non- Payables Begin balance?
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