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What Transaction Code is used to manually enter an invoice in GFEBS?
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What is the transaction used to enter individual cardholder records directly in GFEBS?
The charge card records in GFEBS link the _____ information sent to Access Online with the user's charge card account.
What transaction is used to enter individual cardholder records directly in GFEBS?
The charge card records in GFEBS link the _____ information sent to Access Online with the user's charge card account.
Proforma invoice enter in accounts books its possible?
It is possible to enter a proforma invoice in account books. However, it is not required, because a proforma invoice is not considered as an accounts receivable.
Can the Purchase Requisition Processor enter charge card records in GFEBS?
what do the charge card records in GFEBS link
When you enter a goods movement in GFEBS you must enter a GR to differentiate between the variious good movements?
False
What is an invoice id?
An invoice ID is a unique 32 character identifier that is assigned to an invoice.In order to view/pay an invoice, you must enter the Invoice ID. You may also use the invoice ID in conjunction with your E-mail address to retreive your customer log in information, (ie: your customer ID and password).
Can a business enter into a transaction in which only the left side of a basic accounting equation is affected?
yes ,business can enter into a transaction in which only the left side of the basic equation is affected
Can a business enter into a transaction in which only the left side of the basic accounting equation is affected?
yes ,business can enter into a transaction in which only the left side of the basic equation is affected
How can you use the Command field to open a new transaction in its own browser window while simultaneously leaving the current transaction open?
Type "/o" plus the new transaction code in the Command field, then press ENTER.
How do you enter a credit card transaction?
I can only assume that you are asking in regard to registering a sale at point of purchase. If you do not have a scanner for the cards, you must have a slider or you can enter the information manually, but you absolutely MUST have credit slips which are furnished by either the credit card company or your bank. Once you have these slips, all you have to do is fill in the blanks. It is very simple. sunnyraye
The usual sequence of steps in the recording process is to?
analyze each transaction, enter the transaction in the journal, and transfer the information to the ledger accounts.
How do you check approval on a keyed-in transaction?
There should be instructions for how to check in approval on a keyed in transaction. Often there will be an "enter" button, or a you will be prompted to hit the pound key.
