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Please also note that in respect of purchases of a Voucher, in addition to the contract of sale you will have with the Seller of the Voucher, there will also be a contract between you and the business that actually provides the Products when you.I also have oneRead more
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Applying these recommended settings will make reconciliation to General ledger much simpler at the end of the fiscal period.
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Travel Agencies cannot accept Delta-issued MCOs.This change might require that customers reconfigure their posting profiles in order to get the correct accounting entries in the general ledger.Front office accounting, upcoming SlideShare, loading in 5, like this presentation?Post packing slip in ledger, yes.Validate the posting of the product receipt Validating the miscellaneous charges amount calculated and accounted on the product receipt Validating the ledger accounting entries in the voucher Account Name Posting type Amount 03-Stock var Mat Stock variation-Material Purchase, stock variation -110.00 05-Stock var Ovh Stock.Configuration, the "Post to charge" accounting principle is still enabled through parameter configuration.For additional questions regarding MCO transferability how do sweepstakes work please contact Global Sales Support.This is the default value when the charge type is set to Use Tax Expense.Procurement and sourcing/Procurement and sourcing parameters.Merchandise Supplier Charge, select if the miscellaneous charges are typically charges by the merchandise supplier.Accounts receivable/Accounts receivable parameters.Inventory management/Item model group, accrue liability on product receipt, yes.Free: No miscellaneous charges.