 Related Questions Latest Answer : I have handle monthly 100 invoices ... What procedure for excess payment to supplier i would like know without adjusting invoice that means What procedure for excess payment to supplier i would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps Read Answers (8) | Asked by : bmahathma Latest Answer : The A/P department people will take certain limits and measures. They are1. Aging invoice2. Is there any disputes3. Discrepancy'sGenerally Invoices may be paid at the terms and conditions and the same time A/P people try to fully utilise the days, discounts, ... Read Answers (2) | Asked by : Karen What documents are required before verifying invoice? what is the process if the supplier passes an invoice for more amount? for ex: if the value of the goods is say Rs.5000,and the supplier sends the invoice for Rs.6000. Read Answers (3) | Asked by : ahamed azgar How does it works? Where does it works? What is the journal entry for that. Where it comes in the final account? Latest Answer : Accurual basis means recognising the expenses/income which is accrued to the period.But the actual expenditure is not paid.ie.,there is no outflow of cash.say for example rent for the month of march is paid in april but at year end closing the rent ... Read Answers (1) | Asked by : raju What is the difference between Payments-Liquidation(Disbursements) & Dividend Warrants Liquidation? Both of these products comes under Cash Management services Read Answers (1) | Asked by : vinod ABC had accounts payable of $150,000.00 on its books for the year ended 12/31/ year 1 before consideration of the following:Invoice # 104 dated 01/03/year 2 in amount $5,000.00 for product shipped 12/24/year Alex has noticed a problem with the balance showing in the Notes payable account, according to a statement sent by the Bank the notes in question has a remaining balance 75,000.00 while the G/L shows a Latest Answer : debit intrest and credit notes payable ... Latest Answer : cash book in credit side bank side like debit side ... what type of account appear on a post closing trial balance?a) income statement accountsb) balance sheet accountsc) cash flow accountsd) temporary owner's equity accounts Latest Answer : Income/Expense statement sheet Net Profit as the balancing item and this will be taken as Net Profit in Balance Sheet ...
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