Suresh now ur confidence and english fluency much improved..when i compare vth ur previous audios (Interview related)...once you vl be working genui.... then this confidence we vl get right suresh...(Ni struggle audios lo vinna bro )nen chepindi nijam may kada bro
Bank statement monitoring here we have 4 options select Reconciliation status under this we have 3 sub status like RED, YELLOW and GREEN Red means Items still exists open Yellow means not all item have been posted Green means all items are posted For your question select yellow then you will find the not recon account take the document number or sort key search in MT940 what ever format you are using like this we will identify
In multi level method under SLM specify 10% for 9 years and 2% for 4 years and go to maximum amount method here enable the annual check box and specify 10k for 9 years , 2k for 3years and 14th year you have to give 1900 then system calculate the depreciation according end of the useful life we have asset balance 100
Hi, can you make a video for showing some examples of real time tickets. it would be very helpful for those who are learning FICO. To get an understanding of real time scenarios. Thanks in advance.
Thank you for sharing. What is the Technical node used for under the payment details node? Can you please upload full video of the format tree creation?