You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are
a. Why can't you see this process?
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?
A chart of accounts (COA) must be specified on the accounting method for which two situations?
Which two steps need to be completed to estimate landed costs?
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?