hi all I am new here,
I would like to ask one question.
when a company (MNC) is following more than one accounting principle then what are the areas we need to change in sap.
what is an acquisition?what is merger?
What is the general entry for charge on bank overdraft
what is the enty for contract bill raised?
what is the relationship between bookkeeping and accounting?
What is Prorate Expenses in Accounts Payable
what is bank aceleted?
what is bank occ
How do you prepare mis reports?
who is debtor and creditor?
What are the method of accounting?
What is the basic entries of cash and bank with a trading company.
What do you mean by the term Accounts Payables/ Receivables?