What is Customer Master record?
Latest Answer: a customr master record consists of information of the customers like name,add,contact nos,of the customer and the terms of payment and is thid customer is a one time customer or a regular customer ...
What are the issues related with Accounts receivable?
Latest Answer: As the Accounts Receivable Supervisor, you will: Oversee and resolve all issues related to cash application to ensure accuracy Reconcile daily cash receipts to payment register Design and implement new Accounts Receivable processes and procedures Process ...
What are the components or materials used by Accounts receivable departments?
Latest Answer: Receivable department is very important department of the company. The responsbilities of the department is approval of credit limit to the customer, study the past history of customer credit, sending invoices to the customer, updation of the customer ...
Latest Answer: Accounts receivable is the last stage of the customer order cycle. It involves: Invoicing the customer, Performing collection activities, Receiving payments against customer invoices. ...
What is the difference between debenture holders and creditors?
Latest Answer: The debenture holder provides finance to company. The company pay the interest to debenturem holder. Creditors are the group of persons who provides trading goods as well as raw material to the company on credit. ...
1. How we are going to close AR Periods?2. Where we are going to use Accounting Rules what are the setups for that?3. Know we are having 100 Transactions in AR. Know we want to close 50 Transactions How?
Latest Answer: 1. Review balances and reconcile the AR transactions, i.e,•*Reconcile receipts •*Reconcile journals •*Reconcile transactions •*Reconcile customer balancesReconcile transactions and receiptsReconcile outstanding customer balances i.e., ...
Latest Answer: Before answering the above question let us first understand the meaning of Intercompany transactions. Intercompany transactions are those transactions that takes place between two or more entities of the same group of company. So the receivable of one ...
What is the table that is used for aging bucket report,what is the main purpose of this report?
Latest Answer: Time periods you define to age your debit items. Aging buckets are used in the Aging reports to see both current and outstanding debit items. For example, you can define an aging bucket that includes all debit items that are 1 to 30 days past due. Noraml ...
What is the Auto Invoice? What are the setup Steps for Auto Invoice?
Latest Answer: A powerful tool to import and validate transaction data from other financial systems and create invoices, debit memos, credit memos, and on-account creditsSetup steps:1. Define the line ordering rules2. define the grouping rules - attache ...
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