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Receivables Top KM Notes by Customer Views [Nov 2012]

edited Dec 9, 2012 5:51PM in Financial Management - PSFT (MOSC) 3 comments

Receivables Top 10 'How To' KM Notes by Customer Views [Nov 2012]

  1. [ Note 645764.1 ] EAR 8.8+: Setup AR (Receivables) To Process Refunds in AP (Payables)
  2. [ Note 1299629.1 ] EAR 9.1: Setup to Enable Write Off Approval For Payment, Maintenance & Draft Worksheets [Video]
  3. [ Note 646876.1 ] EAR 8.8+: How To Load Payment BAI2 Formatted Files?
  4. [ Note 761772.1 ] EAR 8.9+: How To Correct Transfer Worksheet Closed Period Error?
  5. [ Note 651229.1 ] EAR 8.8+: Setup Cash Control for Payment Processing
  6. [ Note 664338.1 ] EAR 8.8+: How to Apply a Partial Payment Using Payment Predictor and Leave Remaining Amount Open on the Invoice?
  7. [ Note 1119263.1 ] EAR8.8+: Automatic Maintenance Write-off Tolerances - Set up and Calculations
  8. [ Note 1064744.1 ] EAR8.4+: How to Setup Multi Currency Payments with Currency Balancing Option?

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