المنتدى: الجزيئ المالي
(GL - AP - AR – BM - FA - AC ... ets.)  09-Jun-2012, 11:19 AM |
| مشاركات: 26 المشاهدات: 44,970  Salam, I have noticed during my audit on GP...
Salam,
I have noticed during my audit on GP that in case the customer pay by bank transfer GP does not support this functionality Example:
the customer wants to pay amount of 1000 USD through... |
| المنتدى: English GP Forum 29-May-2012, 02:02 PM |
| مشاركات: 8 المشاهدات: 11,247 Salam how to prevent the users from...
Salam
how to prevent the users from modifying the GL distribution?
to able to use multicurrency module should the customer buy the multicurrency module ? . |
| المنتدى: English GP Forum 27-May-2012, 10:16 AM |
| مشاركات: 8 المشاهدات: 11,247 Salam Imad, Thank you for your reply , I...
Salam Imad,
Thank you for your reply , I have started to reveiw the setup documents to understand GP
.,
I was surprised to find that the implemnters have not documented the implemnted business... |
| المنتدى: English GP Forum 26-May-2012, 10:04 AM |
| مشاركات: 8 المشاهدات: 11,247 Auditing GP
I need to assess the implementation,Security,Users , Integrity of the business processes, the Setup for GL,A/P,A/R& Inventory.
I need also to assure that implemnted business processes are... |
| المنتدى: English GP Forum 22-May-2012, 04:04 PM |
| مشاركات: 8 المشاهدات: 11,247 audit GP
Dear all,
I am an ERP consultant, and I am assigned with a task of auditing and implementation for GP.can any one help me find audit programs related to GP?
Regards
Hanan Shadid, CISA |
