Financial Management - PSFT (MOSC)

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How to handle Prepaids coming from contracts..to billing...

edited Feb 17, 2012 10:17AM in Financial Management - PSFT (MOSC) 8 comments
Looking for a document on Prepaids coming into Billing from AP and Contracts with sample transaction(s).  Just curious to understand the process and what tables are populated when KK is enabled and what fields need to check?

If processed through AR and having invalid/incorrect chart string, how to troubleshoot and fix this issue.

Thanks in anticipation,

V

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