Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?
Your client submitted the Annual Close application to close their fiscal year.
When you close a fiscal year, which AAI Items does the system use?
Which Automatic Accounting Instruction (AAI) hierarchy determines the GL Bank Account when you add a new voucher?
Which field or fields make up the unique key(s) that link the Receipt Header table (F03B13) to the Receipt Detail (F03BI4) table?
TESTED 23 Nov 2024
