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What is invoice processing can u explain it? Accenture  0  8
what is payment written accenture  0  7
what is o2c and cycle accenture  0  7
what is p2p and waht is the p2p cycle accenture  0  7
how many types of account  1  74
What is the difference between Open Items and Reconciling Items on a Balance Sheet Reconciliation?  0  29
We offer fresh cut bank instrument for lease/sale, such as BG, SBLC, MTN, Bank Bonds, Bank Draft, T strips and other. Leased Instruments can be obtained at minimal expense to the borrower compared to other banking options and we also discount/monetize BG's. This offer is open to both individuals and corporate bodies. If in need of our services, contact me for detail information. Thank you, Mr.Joe Duane  1  28
Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this? MNC  0  15
I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap? MNC  0  16
how to geting finished goods cost with included it's all BOM and all production order cost in sap?  0  34
What are the criteria for accounting job?  0  24
What is aggregate Liabilities ? Bangladesh-Securities-and-Exchange-Commission-BSEC  0  22
what are different inventory and stock.  0  28
if I m taking a loan from bank of AED 20 lakhs @ 10.25% per annum for 10 years how much amount as intrest I need to pay in this 10 year period of time to bank.  0  44
please tell me when co. owner invest money in his family members bank a/c. not any transaction came in business can we do this bank statement in tally ?  0  23
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What is GL Master Maintanance 160  
What is finance lease? What are bonus Shares? entry for it. What is Depreciation? What is the Journal Entry? What is DPS? What is minority Interest? where it is shown? 464 Capital-IQ
which subsidiary book is source of these:debit note,credit slip, 194 Banking
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured 377  
we are import a cnc machine, we have availed customs duty, CVD & Additional duty credit? 111  
I want to know the Payroll Accounting Questions 152 Infosys
How new/innavtive assets are to be treated under IFRS? 98  
we given watches to Employees how to treat accountability what is the debit and credit, or any provision to be ? 136  
what is the due date of 28th feb 189  
Whst is the formula for getting the GOODWILl ?? 100  
what is gl a/c? & why is it maintain 169  
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