 Related Questions Year closing of banking software which General ledger balance carried forward and which is closed. and tell me adjestmenet about the saving a/c of branches and Head Office .for year ending operation . View Question | Asked by : SNEHADEEP JAIN Should the Cash Discounts GL hit the Balance Sheet as per US accounting concept? If yes, then why and if No, then why? Please explain the entry flow and also how you would clear the open item lying the Cash discounts GL and what would be your analyses for the open line item? Which of the following is not included in the government accounting Balance Sheet: 1) Asset, 2) Cost, 3) Liability, 4) Surplus. Read Answers (2) | Asked by : cc 1)invoice approval work flow2)invoice validations3)invoice accounting4)auto invoice in Accounts pay ables5)Legacy P.O's conversions6)legacy Invoice's conversions7)Autoaccounting,autocash rule set8)HOw many set of books attach to one legal entity9)many set of books attach to one operating unit10)Expense invoice11)Recurring Invoice12)Budget's13)After permanently closed period. in the same period how to pass transactions.14)we passed one invoice with 90 days payments term but we paid View Question | Asked by : devender Latest Answer : Flow in General ledger:1 Define value sets : setup--> financials--> flexfield--> key--> validation--> sets.2.Define accounting flexfield(key flexfield) : setup--> financials--> flexfield--> key--> segment ... Read Answers (1) | Asked by : Ani Latest Answer : period to date for ex - can be same as YTD if period = 1 yearquarter to date for ex - 1st qtr of calender year - Jan,Feb,Mar, All financial items (revenue+expenses) Jan-Feb is QTD Febyear to date for ex - if fiscal year Jan-Dec - all financial items (revenue ... Read Answers (1) | Asked by : K.Senthil Kumar View Question | Asked by : rajan Latest Answer : Single Entry is an incomplete record of book keeping Whereas Duble Entry is an complete record of book keeping. ... Read Answers (2) | Asked by : chethana What is the difference between direct expenses and indirect expensesWhat is the difference in direct What is the difference between direct expenses and indirect expensesWhat is the difference in direct income and indirect income. Explain with example. Read Answers (3) | Asked by : pankaj Latest Answer : Cash Flow statement is a generate income, not the invoices. there are two types of cashflow 1.
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