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When you drill down to AX Payables or Receivables from GL, you get the message FRM-40350 Query caused no records to be retrieved.
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How do we integrate AP or AR to GL ?
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At what stage is the subledger data posted to GL ?
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What are the journal entries in Procure to Pay Cycle?
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I'm confused about intercompany journal balancing.
As far as I can tell, it does one or both of:
1) If you enable it you *can* post incorrect (i.e. imbalanced) journals. And if you disable it you can't (i.e. all journals must balance - A GOOD THING, RIGHT?)
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What is Consolidation in GL?
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Can you disable budgetary control for a set of books?
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Can I delete a budget?
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What is the MD form 50 ?
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What is Set of Books? What are the four conditions when you change your SOBs
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What are different period types?
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How many 'Current' budgets can you have?
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What is the difference between GL date and GL posted date in GL ?
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Can anyone pls say me wat is EDI and its functions?
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What is planing budget
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What is the difference between GL date and GL posted date ?
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What is the difference between GL date and GL posted date in GL module ?
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What are different types of invoices and what is a recurring invoice?
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Can anyone tell me about MRC and Multi-Org
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What id recurring invoices?What are AP setup steps?
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