hi sir can more videos on record 2 report

Thank you mam

Awesome 👌🏻👌🏻👌🏻👌🏻 can u please take us through about PO also with same flow and more info many other topics on AP 🎉

Thanks a lot sir for this crucial information.

Amazing Video, very informative.

need more detail like step-by-step journal entries and exceptions.

Thank you so much sir very good information

can you do this in sap software

Sir, can you please share how to reconcile accruals in accounts payable?

Sir I want to see how to process in sap

Well explained sir

Sir , basically P2P is wider role the AP right and What's the difference b/w P2P and O2C? I got job offer for P2P role and earlier I had worked as a process associate AP role for 6 Months So, is it okay to go with P2P role?

Great explanation 👍 thank you

Sir amazing

bohat bhariya

Very informative video 👍

Fantastic

Sir I need cash application depth …

Really informative and detailed explanation. Thanks for the video.

Video is very informative but it's too fast to grasp the concept

Please make vedio on gl accounting and gl reconciliation .

Thanks for your video in detailed and similar understanding ways. Plz share about 4 types of purchase orders like standard order,planned,blanked,

Great explanation😊

Very clear explanation. Really appreciable

Good Explained zabardast thi class👍

Background music is more that’s why unable to concentrate

Very well explained

Thank you... it was very helpful and easy to uunderstand for anybody!

Sir can you please make a video with example

Brilliantly explained 👍

This video taught me very much sister. You explained everything as a mom guides to her child. Thankyou soo much Could you please suggest me which kind of inners will be best suits to Normal chudidhars or leggin tops

What was the journal entrys credit memo or debit memo

Perfect 👍👍

Good one 😊

Good one😊

🎉

❤

There are huge errors in spelling in each slide.

Very very excellent video Sir! Thanks a Ton! 👏🏻

Hello sir, thank you for your insights on this topic. Kindly do the session on WIP/BIA Report and Capex and DOR Analysis (Days Outstanding Receivables)

Why did you stop making such videos? Your way presenting things really good 👍 please keep it doing

Can I get experience in AP (US process) from this 2 month course. Is there any installed payment option available?

Bhot high he rate, is there any discount?

I have Paid one Supplier for some goods ordered and we got the invoice against the payment , then the supplier is not able to deliver the item and they give us credit note and the payment as cash , How to make this entry

There is nowhere in google telling how to prepare GRIR Ageing report of open items. FBL3N is GL account has GRIR account enter the code select open items and click. It throws open items. It has 2 document series RE and WE in the ledger output. How do you prepare the GRIR ageing from here is the common question of all Internal auditors. Ok sub total the clearing documents in it. Then from there how to prepare the ageing report??????

Thank you! This is an excellent explanation.

Thank you very much for explaining basis concept P2P and Accounts payable.

thanks a lot for the wonderful explainations. Could you explain us how the accounts would like in case of expenses and if reversals needed for second period.

Thanks a lot

Courses explaing how AP is done in Quickbooks, SAP etc..