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Great video..Thank you for this valuable information
You are welcome Amro 💖
Hi, Thank you for sharing this video. loaded with practical knowledge. I have some additional doubts, Can you help me clear them?
@@debaduttadas4690 sure Please let me know your doubts
How to load convertion if such case po=100qty, Receipt=75qty , invoiced=50qty and payment made for 25 qty...
Do we need to take any control accounts to identify the open invoice?
Assign accounts payable manager or invoice supervisor and check
@@A_Step_by_Step2023 I'm not asking about role.. when we upload ap open invoice instead expense account can we take any offset or dummy control account.
Great video..
Thank you for this valuable information
You are welcome Amro 💖
Hi, Thank you for sharing this video. loaded with practical knowledge. I have some additional doubts, Can you help me clear them?
@@debaduttadas4690 sure
Please let me know your doubts
How to load convertion if such case po=100qty, Receipt=75qty , invoiced=50qty and payment made for 25 qty...
Do we need to take any control accounts to identify the open invoice?
Assign accounts payable manager or invoice supervisor and check
@@A_Step_by_Step2023 I'm not asking about role.. when we upload ap open invoice instead expense account can we take any offset or dummy control account.