ASHISH KUMAR MITTAL

• Sep 20th, 2011

 

when Entry have no cash or no bank then entry Passed in Journal Ledger

Vamsi

• Sep 20th, 2011

 

1.Create Journal Entry
2.dit Journal Entry
3.Post Journal Entry

pk

• Oct 21st, 2011

 

Because land the only thing which has appreciation its value is increasing day by day not decreasing so we can not charge depreciation on it as it appreciating day by day

maninder sandhu,9958214206

• Sep 10th, 2012

 

Gl set ups> open the periods of gl > create/reverse journal entries> post and review> conversion , revaluation, translation, consolidation can be run > review/correct balances > run accounting reports> close gl periods.

Ansr Aluva

• Oct 20th, 2015

 

In An ERP System, all the sub-ledger entries like AR, AP, Payroll, Inventory has to flow to GL as an control account. Usually it happens everyday through a scheduled automatic programm like"Transfer entry to GL". Other wise GL and Sub-ledger balances never match. If there is any issue with the entry, it will park in the interface which we need to check and release after the rectification.

Surajit Palley

• Aug 3rd, 2017

 

General Accounting is the mainstay of any Finance and Accounting process. For financial information to be reliable and accurate.

Harish

• Aug 14th, 2017

 

Hi Pk, we cannot charge depreciation on Land, as we cannot ascertain the useful life of land (exceptions are mine and quarries). Depreciation is (value of asset - residual value at the end of useful life)/ Useful life.